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.) |
16/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 530,119 | 10/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,124 | |||||||
30/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 167 | 28/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 15 | |||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 71,045 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/36 | Expenditures | 22,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:53:43 AM. |