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.) |
15/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 64,600 | 25/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 7,050 | |||||||
Direct Receipts | 26/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/15 | Expenditures | 74,400 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/23 | Expenditures | 40,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:15:57 PM. |