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.) |
10/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 33,242 | 10/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 20,489 | |||||||
13/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 51 | 10/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 2,178 | |||||||
25/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 4,956 | 19/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 6,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:41:00 PM. |