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.) |
21/08/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 118,896 | 09/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 19,600 | |||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/12 | Expenditures | 23,968 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/13 | Expenditures | 126,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:10:54 AM. |