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.) |
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 9,243 | 10/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 51,580 | |||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/27 | Expenditures | 118 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/1 | Expenditures | 222,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:21:12 AM. |