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 | 142,545 | 03/08/2017 | FFC/2017-18/P/14 | Expenditures | 2,500 | |||||||
17/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 142,545 | 18/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 17,000 | |||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/17 | Expenditures | 108,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:12:58 PM. |