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.) |
17/08/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 34,017 | 30/08/2017 | FFC/2017-18/P/6 | Expenditures | 13,465 | |||||||
31/08/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 5,322 | 30/08/2017 | FFC/2017-18/P/7 | Expenditures | 98,280 | |||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/8 | Expenditures | 18,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:36:54 AM. |