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.) |
19/09/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 125,195 | 20/09/2017 | FFC/2017-18/P/2 | Expenditures | 62,200 | |||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 65,840 | ||||||||||
Direct Receipts | 30/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 28,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:26:12 PM. |