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.) |
17/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 59,600 | 25/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 20,000 | |||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/20 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/2 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:26:14 PM. |