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.) |
02/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 6,559 | 08/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 4,600 | |||||||
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 48 | 18/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 3,980 | |||||||
28/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 56,350 | 22/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 33,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:05:57 AM. |