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.) |
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 9,609 | 03/08/2017 | FFC/2017-18/P/10 | Expenditures | 161,167 | |||||||
Direct Receipts | 17/08/2017 | 4THSFC/2017-18/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/11 | Expenditures | 18,175 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/25 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:28:27 AM. |