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/3 | Direct Receipts | 29,613 | 04/08/2017 | FFC/2017-18/P/3 | Expenditures | 3,500 | 04/08/2017 | FFC/2017-18/C/3 | 7,444 | ||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/4 | Expenditures | 3,944 | 25/08/2017 | 4THSFC/2017-18/C/4 | 5,140 | |||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:59:00 PM. |