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.) |
17/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 1,777 | 12/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 12,000 | 12/10/2017 | 4THSFC/2017-18/C/3 | 15,000 | ||||
28/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 57 | 12/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 3,000 | |||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:36:41 AM. |