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.) |
01/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 17,686 | 15/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 19,730 | |||||||
01/06/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 123,005 | 16/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 2,030 | |||||||
10/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 405,418 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:23:15 PM. |