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.) |
12/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 58 | 13/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 16,765 | |||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 56,500 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/4 | Expenditures | 33,677 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 14,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:00:55 PM. |