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 | 32,952 | 19/08/2017 | FFC/2017-18/P/8 | Expenditures | 23,310 | |||||||
16/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 32,952 | Expenditures | ||||||||||
31/08/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 17,399 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:18:48 AM. |