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/2 | Direct Receipts | 2,910 | 17/08/2017 | 4THSFC/2017-18/P/24 | Expenditures | 16,776 | |||||||
16/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 196,752 | 17/08/2017 | 4THSFC/2017-18/P/25 | Expenditures | 15,000 | |||||||
16/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 196,752 | 17/08/2017 | FFC/2017-18/P/7 | Expenditures | 200,000 | |||||||
31/08/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 10,872 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:00:46 PM. |