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.) |
31/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 3,865 | 02/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 58,400 | |||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/1 | Expenditures | 39,795 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 36,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:37:10 PM. |