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.) |
21/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 233,624 | 17/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 18,088 | |||||||
24/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 233,624 | 17/08/2017 | FFC/2017-18/P/4 | Expenditures | 1,438 | |||||||
30/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 403,218 | Expenditures | ||||||||||
31/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 199,336 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:00:55 PM. |