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/5 | Direct Receipts | 75,984 | 04/08/2017 | FFC/2017-18/P/27 | Expenditures | 14,875 | |||||||
31/08/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 10,864 | 08/08/2017 | FFC/2017-18/P/33 | Expenditures | 20,547 | |||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/28 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:16:11 PM. |