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.) |
03/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 53,386 | 18/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 16,100 | |||||||
17/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 53,386 | 19/08/2017 | FFC/2017-18/P/1 | Expenditures | 5,100 | |||||||
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 4,393 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:36:34 PM. |