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.) |
17/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 53,768 | 01/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 118 | |||||||
31/08/2017 | 4THSFC/2017-18/R/13 | Direct Receipts | 4,630 | 08/08/2017 | FFC/2017-18/P/4 | Expenditures | 29,351 | |||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/1 | Expenditures | 295,022 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/2 | Expenditures | 36,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:40:45 AM. |