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.) |
25/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 42,936 | 04/08/2017 | FFC/2017-18/P/10 | Expenditures | 15,502 | |||||||
25/08/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 42,936 | 31/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 16,668 | |||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:04:27 PM. |