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 | 94,871 | 17/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 95,059 | |||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/1 | Expenditures | 348,525 | ||||||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:36:16 AM. |