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 | 41,328 | 04/08/2017 | FFC/2017-18/P/8 | Expenditures | 22,391 | |||||||
31/08/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 6,539 | 09/08/2017 | FFC/2017-18/P/7 | Expenditures | 4,696 | |||||||
Direct Receipts | 11/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:12:08 PM. |