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.) |
06/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 40 | 08/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 21,000 | |||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 29/09/2017 | FFC/2017-18/P/2 | Expenditures | 4,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:06:55 AM. |