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.) |
15/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 86,169 | 05/08/2017 | FFC/2017-18/P/1 | Expenditures | 34,728 | 05/08/2017 | FFC/2017-18/C/1 | 34,728 | ||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/2 | Expenditures | 50,182 | ||||||||||
Direct Receipts | 17/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 51,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:57:02 AM. |