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/6 | Direct Receipts | 46,892 | 01/08/2017 | FFC/2017-18/P/4 | Expenditures | 44,780 | |||||||
Direct Receipts | 02/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 22,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:52:41 AM. |