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/1 | Direct Receipts | 36,380 | 23/08/2017 | FFC/2017-18/P/1 | Expenditures | 197,500 | |||||||
16/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 36,380 | 31/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 4,325 | |||||||
31/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 20,751 | 31/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,675 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:14:57 PM. |