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.) |
31/05/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 9,360 | 08/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 45,200 | |||||||
Direct Receipts | 25/05/2017 | 4THSFC/2017-18/P/12 | Expenditures | 15,540 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/9 | Expenditures | 116,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:16:58 PM. |