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.) |
28/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 32,333 | 04/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 8,200 | |||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/19 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:31:49 AM. |