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 | 71,562 | 15/08/2017 | FFC/2017-18/P/13 | Expenditures | 3,600 | |||||||
31/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 5,489 | 17/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 35,000 | |||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 37,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:48:04 PM. |