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.) |
02/10/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 7,844 | 13/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 1,925 | |||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/1 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 30,243 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/2 | Expenditures | 6,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:32:09 PM. |