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.) |
02/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 48,946 | 01/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 3,500 | |||||||
05/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 85 | 15/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 2,600 | |||||||
19/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 55,016 | 18/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:02:02 PM. |