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.) |
15/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 136,626 | 03/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 84,411 | |||||||
Direct Receipts | 08/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 69,320 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/1 | Expenditures | 88,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:31:31 PM. |