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.) |
08/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 54.5 | 05/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 23,625 | |||||||
19/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 35,600 | 12/09/2017 | 4THSFC/2017-18/P/29 | Expenditures | 3,500 | |||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/1 | Expenditures | 23,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:04:30 AM. |