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.) |
16/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 34,104 | 23/08/2017 | FFC/2017-18/P/1 | Expenditures | 13,865 | |||||||
16/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 34,104 | 23/08/2017 | FFC/2017-18/P/2 | Expenditures | 15,785 | |||||||
31/08/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 1,293 | 30/08/2017 | FFC/2017-18/P/3 | Expenditures | 19,590 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:03:47 PM. |