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/2 | Direct Receipts | 28,732 | 01/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 20,500 | |||||||
17/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 28,732 | 14/08/2017 | FFC/2017-18/P/1 | Expenditures | 28,066 | |||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/2 | Expenditures | 40,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:47:08 PM. |