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/3 | Direct Receipts | 24,016 | 28/08/2017 | FFC/2017-18/P/12 | Expenditures | 14,700 | |||||||
31/08/2017 | OWN/2017-18/R/2 | Direct Receipts | 4,547 | 29/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 42,350 | |||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 47,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:25:03 PM. |