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.) |
05/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 64,852 | 18/08/2017 | 4THSFC/2017-18/P/28 | Expenditures | 3,000 | |||||||
31/08/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 16,566 | 18/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 19,000 | |||||||
Direct Receipts | 22/08/2017 | FFC/2017-18/P/21 | Expenditures | 102,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:34:01 AM. |