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.) |
20/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 97,975 | 01/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 18,000 | |||||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/11 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 05/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 50,925 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/16 | Expenditures | 36,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:38:14 AM. |