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.) |
09/10/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 25,381 | 11/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 14,881 | |||||||
10/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 3,100 | 12/10/2017 | FFC/2017-18/P/5 | Expenditures | 3,100 | |||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:58:35 PM. |