Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 5,458 | 18/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3 | 18/07/2017 | 4THSFC/2017-18/C/4 | 3 | ||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/4 | Expenditures | 197,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:16:19 PM. |