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 | 54,898 | 10/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 15,000 | 05/11/2017 | 4THSFC/2017-18/C/5 | 15,750 | ||||
04/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 38,474 | 10/11/2017 | FFC/2017-18/P/5 | Expenditures | 2,500 | 10/11/2017 | 4THSFC/2017-18/C/4 | 15,000 | ||||
Direct Receipts | Expenditures | 10/11/2017 | FFC/2017-18/C/5 | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:59:39 AM. |