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.) |
10/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 10,157 | 14/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 17,000 | |||||||
24/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 91,180 | 14/08/2017 | FFC/2017-18/P/21 | Expenditures | 5,800 | |||||||
Direct Receipts | 17/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/11 | Expenditures | 33,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:00:46 AM. |