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 | 37,198 | 01/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,000 | |||||||
16/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 37,198 | 01/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,700 | |||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/8 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:14:53 AM. |