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.) |
10/07/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 6,764 | 15/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 32,000 | |||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/12 | Expenditures | 41,900 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/9 | Expenditures | 41,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:41:17 AM. |