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.) |
29/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 3,070 | 10/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 1,575 | |||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/4 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/06/2017 | FFC/2017-18/P/11 | Expenditures | 16,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:09:28 PM. |