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/4 | Direct Receipts | 43,307 | 25/08/2017 | 4THSFC/2017-18/P/23 | Expenditures | 18,500 | |||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/11 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/12 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/24 | Expenditures | 7,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:48:02 AM. |