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 | 143,835 | 29/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 10,450 | |||||||
16/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 143,835 | 29/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 163,800 | |||||||
31/08/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 32,039 | 29/08/2017 | FFC/2017-18/P/48 | Expenditures | 75,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:42:40 PM. |