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 | 26,691 | 09/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 14,350 | |||||||
31/08/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 1,753 | 23/08/2017 | FFC/2017-18/P/10 | Expenditures | 38,465 | |||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/11 | Expenditures | 11,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:49:28 PM. |