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.) |
03/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 10,988 | 03/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 23,568 | |||||||
05/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 186,808 | 03/09/2017 | FFC/2017-18/P/1 | Expenditures | 211,988 | |||||||
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 101 | 13/09/2017 | FFC/2017-18/P/2 | Expenditures | 191,699 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:30:32 PM. |