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.) |
03/05/2017 | 4THSFC/2017-18/R/23 | Direct Receipts | 10 | 11/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 42,000 | |||||||
08/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 396,166 | Expenditures | ||||||||||
11/05/2017 | 4THSFC/2017-18/R/16 | Direct Receipts | 67,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:11:15 AM. |