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.) |
24/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 146,396 | 13/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/15 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/20 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:21:30 AM. |