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/8 | Direct Receipts | 83,756 | 21/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 9,625 | 21/07/2017 | 4THSFC/2017-18/C/9 | 9,625 | ||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/7 | Expenditures | 9,625 | 21/07/2017 | FFC/2017-18/C/2 | 9,625 | |||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 05:34:44 AM. |