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 | 58,627 | 17/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/2 | Expenditures | 170,280 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/3 | Expenditures | 60,840 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:55:19 PM. |