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.) |
19/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 65,400 | 19/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 23,845 | |||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/16 | Expenditures | 43,086 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/17 | Expenditures | 43,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:43:15 PM. |