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.) |
24/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 75,674 | 25/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 19,310 | |||||||
24/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 75,674 | 25/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 18,580 | |||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/2 | Expenditures | 77,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:51:45 PM. |