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.) |
31/05/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 25,824 | 15/05/2017 | 4THSFC/2017-18/P/14 | Expenditures | 4,500 | |||||||
Direct Receipts | 15/05/2017 | 4THSFC/2017-18/P/15 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/34 | Expenditures | 15,333 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:31:08 PM. |