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.) |
31/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 1,547 | 11/07/2017 | FFC/2017-18/P/7 | Expenditures | 3,500 | |||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/8 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/15 | Expenditures | 38,350 | ||||||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/16 | Expenditures | 26,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:29:03 PM. |