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.) |
06/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 152,158 | 20/07/2017 | 4THSFC/2017-18/P/62 | Expenditures | 18 | 20/07/2017 | 4THSFC/2017-18/C/1 | 18 | ||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/10 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:14:28 PM. |