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/1 | Direct Receipts | 97,539 | 01/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 28,550 | |||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/7 | Expenditures | 86,800 | ||||||||||
Direct Receipts | 14/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 4,568 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/3 | Expenditures | 57,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:17:31 AM. |