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.) |
01/07/2017 | 4THSFC/2017-18/R/12 | Direct Receipts | 18,000 | 03/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 41,540 | 03/07/2017 | 4THSFC/2017-18/C/2 | 41,550 | ||||
02/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 2,505 | 03/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 18,550 | |||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/2 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:23:43 PM. |