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 | 7,755 | 17/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,222 | |||||||
Direct Receipts | 19/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 4,390 | ||||||||||
Direct Receipts | 26/06/2017 | FFC/2017-18/P/8 | Expenditures | 93,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:32:49 AM. |