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.) |
31/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 20,036 | 16/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 38,489 | |||||||
Direct Receipts | 17/05/2017 | ASV/2017-18/P/1 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 17/05/2017 | ASV/2017-18/P/2 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/51 | Expenditures | 320 | ||||||||||
Direct Receipts | 23/05/2017 | ASV/2017-18/P/3 | Expenditures | 39,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:28:42 AM. |