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 | 2,738 | 05/09/2017 | 4THSFC/2017-18/P/21 | Expenditures | 5,000 | |||||||
05/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 152 | 05/09/2017 | 4THSFC/2017-18/P/22 | Expenditures | 10,000 | |||||||
19/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 98,969 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:59:41 PM. |