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.) |
17/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 3,500 | 13/10/2017 | FFC/2017-18/P/6 | Expenditures | 14,875 | |||||||
17/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 50,731 | 27/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 118 | |||||||
Direct Receipts | 27/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:24:22 AM. |