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.) |
29/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 59,084 | 25/08/2017 | 4THSFC/2017-18/P/19 | Expenditures | 25 | |||||||
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 7,471 | 25/08/2017 | FFC/2017-18/P/1 | Expenditures | 225,340 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:15:22 AM. |