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.) |
03/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 41,247 | 18/07/2017 | FFC/2017-18/P/4 | Expenditures | 118 | 27/07/2017 | ASV/2017-18/C/5 | 20,000 | ||||
31/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 26,358 | 30/07/2017 | ASV/2017-18/P/13 | Expenditures | 39,935 | 27/07/2017 | ASV/2017-18/C/6 | 20,000 | ||||
Direct Receipts | 30/07/2017 | ASV/2017-18/P/14 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:39:44 PM. |