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.) |
04/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 38,218 | 15/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 7,735 | 05/07/2017 | 4THSFC/2017-18/C/2 | 10,785 | ||||
Direct Receipts | 22/07/2017 | FFC/2017-18/P/3 | Expenditures | 9,215 | 05/07/2017 | FFC/2017-18/C/2 | 9,215 | |||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:41:44 AM. |