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.) |
24/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 88,187 | 04/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 154,372 | |||||||
Direct Receipts | 04/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 54,547 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/33 | Expenditures | 354 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/34 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:10:46 AM. |