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/2 | Direct Receipts | 14,154 | 28/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 21,000 | |||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 19,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:19:59 PM. |