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.) |
28/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 73,028 | 02/06/2017 | 4THSFC/2017-18/P/15 | Expenditures | 20,000 | |||||||
Direct Receipts | 02/06/2017 | FFC/2017-18/P/1 | Expenditures | 17 | ||||||||||
Direct Receipts | 15/06/2017 | 4THSFC/2017-18/P/16 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:13:08 PM. |