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/4 | Direct Receipts | 25,844 | 10/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 21,000 | 10/11/2017 | 4THSFC/2017-18/C/2 | 21,000 | ||||
04/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 18,110 | 18/11/2017 | FFC/2017-18/P/9 | Expenditures | 74,800 | 18/11/2017 | FFC/2017-18/C/9 | 74,800 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:21:27 PM. |