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.) |
28/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 78,614 | 29/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 51,625 | |||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/11 | Expenditures | 16,168 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/21 | Expenditures | 10,147 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/12 | Expenditures | 29,853 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/13 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:52:31 PM. |