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.) |
08/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 5,950 | 05/08/2017 | FFC/2017-18/P/2 | Expenditures | 158,195 | |||||||
29/08/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 50,393 | 08/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/4 | Expenditures | 45,325 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/3 | Expenditures | 35,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:52:52 AM. |