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.) |
27/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 31,261 | 05/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 26,320 | |||||||
Direct Receipts | 13/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 56,940 | ||||||||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 38,775 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/1 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:17:21 AM. |