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/3 | Direct Receipts | 91,266 | 04/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 40,800 | |||||||
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 9,974 | 09/08/2017 | FFC/2017-18/P/14 | Expenditures | 49,424 | |||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:31:25 PM. |