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.) |
05/09/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 19,505 | 05/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 36,200 | |||||||
12/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 63 | 05/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 19,971 | |||||||
Direct Receipts | 05/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:00:40 PM. |