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 | 2,275 | 02/05/2017 | 4THSFC/2017-18/P/18 | Expenditures | 21,000 | |||||||
Direct Receipts | 14/05/2017 | 4THSFC/2017-18/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/05/2017 | FFC/2017-18/P/7 | Expenditures | 204,000 | ||||||||||
Direct Receipts | 19/05/2017 | 4THSFC/2017-18/P/21 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:17:23 PM. |