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.) |
28/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 79,526 | 21/08/2017 | FFC/2017-18/P/12 | Expenditures | 5,500 | 21/08/2017 | 4THSFC/2017-18/C/4 | 8,723 | ||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 4,000 | 21/08/2017 | FFC/2017-18/C/7 | 1,277 | |||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:06:55 AM. |