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.) |
21/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 350 | 25/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,000 | |||||||
23/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 43,687 | 25/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,000 | |||||||
23/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 47 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:47:10 AM. |