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.) |
03/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 5,919 | 08/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 345 | |||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/1 | Expenditures | 22,408 | ||||||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 4,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:35:14 PM. |