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.) |
15/07/2017 | 4THSFC/2017-18/R/12 | Direct Receipts | 12,451 | 15/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,500 | |||||||
27/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 32,023 | 17/07/2017 | FFC/2017-18/P/5 | Expenditures | 38,400 | |||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/6 | Expenditures | 20,790 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/11 | Expenditures | 31,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:10:13 PM. |