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.) |
07/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 74,778 | 05/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 19,810 | |||||||
Direct Receipts | 05/08/2017 | 4THSFC/2017-18/P/22 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/36 | Expenditures | 102,520 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:42:42 AM. |