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.) |
19/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 95,456 | 15/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,000 | |||||||
31/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 7,974 | 17/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 15,500 | |||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/1 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:00:25 AM. |