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.) |
31/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 10,135 | 14/08/2017 | 4THSFC/2017-18/P/27 | Expenditures | 17,500 | |||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/43 | Expenditures | 31,570 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/37 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/40 | Expenditures | 49,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:35:57 AM. |