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/2 | Direct Receipts | 29,647 | 01/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 4,000 | |||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/4 | Expenditures | 166,622 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/5 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/6 | Expenditures | 181,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:49:47 AM. |