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.) |
11/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 144,755 | 14/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 78,383 | |||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/2 | Expenditures | 176,363 | ||||||||||
Direct Receipts | 15/08/2017 | FFC/2017-18/P/1 | Expenditures | 185,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:35:54 PM. |