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.) |
03/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 9,321 | 13/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 17,890 | |||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 11,040 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/25 | Expenditures | 79,475 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/4 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:14:02 AM. |