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/3 | Direct Receipts | 45,729 | 01/08/2017 | FFC/2017-18/P/3 | Expenditures | 127,225 | |||||||
25/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 18,729 | 10/08/2017 | FFC/2017-18/P/5 | Expenditures | 140,700 | |||||||
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 25,511 | 13/08/2017 | FFC/2017-18/P/4 | Expenditures | 68,040 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:37:43 AM. |