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.) |
26/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 94,081 | 27/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 18,450 | |||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/25 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/26 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/27 | Expenditures | 16,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:10:19 PM. |