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.) |
29/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 37,889 | 18/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 19,225 | |||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/7 | Expenditures | 4,325 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/15 | Expenditures | 16 | ||||||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 15,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:01:52 PM. |