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.) |
11/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 47,132 | 08/08/2017 | FFC/2017-18/P/5 | Expenditures | 29,500 | |||||||
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 2,953 | 08/08/2017 | FFC/2017-18/P/8 | Expenditures | 31,162 | |||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:51:05 PM. |