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.) |
05/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 61,683 | 08/08/2017 | FFC/2017-18/P/4 | Expenditures | 88,968 | |||||||
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 12,957 | 08/08/2017 | FFC/2017-18/P/5 | Expenditures | 28,220 | |||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:06:55 AM. |