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.) |
07/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 140,800 | 16/08/2017 | FFC/2017-18/P/5 | Expenditures | 35,000 | |||||||
Direct Receipts | 17/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 56,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:02:13 PM. |