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.) |
02/05/2017 | 4THSFC/2017-18/R/14 | Direct Receipts | 31,354 | 24/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 19,000 | 12/05/2017 | 4THSFC/2017-18/C/13 | 4,396 | ||||
09/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 207,981 | 30/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,396 | 24/05/2017 | 4THSFC/2017-18/C/2 | 19,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:08:32 AM. |