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/4 | Direct Receipts | 37,876 | 01/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 35,500 | |||||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/35 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/45 | Expenditures | 11,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:56:26 AM. |