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.) |
31/08/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 6,912 | 01/08/2017 | 4THSFC/2017-18/P/50 | Expenditures | 3,120 | |||||||
Direct Receipts | 05/08/2017 | 4THSFC/2017-18/P/51 | Expenditures | 2,616 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/69 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:07:28 AM. |