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/1 | Direct Receipts | 52,581 | 10/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,800 | |||||||
10/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 52,581 | 16/08/2017 | FFC/2017-18/P/6 | Expenditures | 20,000 | |||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/11 | Expenditures | 32,110 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/12 | Expenditures | 9,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:21:56 PM. |