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 | 81,571 | 16/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,315 | |||||||
16/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 81,571 | 17/08/2017 | FFC/2017-18/P/2 | Expenditures | 208,728 | |||||||
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 42,292 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:42:35 AM. |