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.) |
19/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 181,867 | 05/08/2017 | FFC/2017-18/P/13 | Expenditures | 45,551 | |||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,005 | ||||||||||
Direct Receipts | 20/08/2017 | 4THSFC/2017-18/P/23 | Expenditures | 34,791 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/20 | Expenditures | 61,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:50:34 PM. |