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.) |
17/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 72,866 | 10/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 61,560 | |||||||
25/10/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 5,000 | 18/10/2017 | FFC/2017-18/P/15 | Expenditures | 21,120 | |||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/21 | Expenditures | 37,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:10:54 AM. |