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.) |
10/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 128,846 | 30/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,000 | |||||||
10/08/2017 | FFC/2017-18/R/5 | Direct Receipts | 128,846 | Expenditures | ||||||||||
31/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 11,677 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:45:49 PM. |