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.) |
01/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 75,049 | 26/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 38,660 | |||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/29 | Expenditures | 61,512 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 23,822 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 94,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:29:32 PM. |