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.) |
14/09/2017 | FFC/2017-18/R/1 | Direct Receipts | 85 | 04/09/2017 | ASV/2017-18/P/14 | Expenditures | 38,280 | |||||||
19/09/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 55,500 | 06/09/2017 | ASV/2017-18/P/15 | Expenditures | 34,615 | |||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 13,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:23:20 AM. |