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 | 86,742 | 11/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 20,000 | |||||||
16/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 86,742 | 11/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 20,800 | |||||||
31/08/2017 | FFC/2017-18/R/1 | Direct Receipts | 15,809 | 16/08/2017 | 4THSFC/2017-18/P/16 | Expenditures | 19,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:42:30 AM. |