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/2 | Direct Receipts | 101,462 | 17/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 61,275 | |||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/2 | Expenditures | 39,625 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/1 | Expenditures | 226,328 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:34:18 AM. |