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/1 | Direct Receipts | 71,696 | 17/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 71,374 | |||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/3 | Expenditures | 40,144 | ||||||||||
Direct Receipts | 22/08/2017 | FFC/2017-18/P/4 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/2 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:54:02 PM. |