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.) |
03/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 39,119 | 21/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 68,857 | 21/08/2017 | 4THSFC/2017-18/C/1 | 7,800 | ||||
17/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 39,119 | 21/08/2017 | FFC/2017-18/P/7 | Expenditures | 46,253 | 21/08/2017 | FFC/2017-18/C/2 | 4,500 | ||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/1 | Expenditures | 60,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:14:38 PM. |