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.) |
02/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 173,452 | 05/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 42,000 | |||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/28 | Expenditures | 18,960 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/29 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:16:03 PM. |