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.) |
03/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 3,299 | 03/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 1,000 | |||||||
03/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 68,096 | 03/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 10,500 | |||||||
27/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 159,282 | 27/10/2017 | FFC/2017-18/P/5 | Expenditures | 200,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:50:12 AM. |