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.) |
04/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 85,344 | 01/11/2017 | FFC/2017-18/P/4 | Expenditures | 7,584 | 01/11/2017 | FFC/2017-18/C/4 | 7,584 | ||||
04/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 59,105 | 27/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,500 | 27/11/2017 | 4THSFC/2017-18/C/2 | 10,500 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:17:20 AM. |