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/4 | Direct Receipts | 103,320 | 09/08/2017 | FFC/2017-18/P/16 | Expenditures | 56,095 | |||||||
31/08/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 4,900 | 21/08/2017 | FFC/2017-18/P/8 | Expenditures | 37,200 | |||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/9 | Expenditures | 13,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:04:32 AM. |