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.) |
01/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 65,678 | 10/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 2,000 | |||||||
Direct Receipts | 20/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 99,460 | ||||||||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/6 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 22/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:30:51 AM. |