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.) |
02/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 96,314 | 02/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 2,950 | |||||||
31/08/2017 | FFC/2017-18/R/1 | Direct Receipts | 2,000 | 02/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 64,494 | |||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/1 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:33:54 PM. |