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.) |
24/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 54,540 | 04/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 9,300 | 04/10/2017 | 4THSFC/2017-18/C/10 | 9,318 | ||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/3 | Expenditures | 9,500 | 18/10/2017 | FFC/2017-18/C/4 | 9,500 | |||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:45:31 PM. |