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.) |
10/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 11,172 | 19/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 89,900 | |||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/3 | Expenditures | 181,600 | ||||||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 49,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:21:43 PM. |