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 | 35,714 | 31/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 28,000 | |||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/1 | Expenditures | 28,543 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/3 | Expenditures | 28,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:05:14 PM. |