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.) |
21/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 126,700 | 21/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 16,320 | |||||||
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 1,308 | 21/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 45,100 | |||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/11 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:59:00 AM. |