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.) |
10/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 124,000 | 01/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 29,400 | |||||||
31/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 5,332 | 01/08/2017 | FFC/2017-18/P/14 | Expenditures | 35,575 | |||||||
Direct Receipts | 10/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 46,655 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/20 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:08:22 AM. |