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.) |
06/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 63 | 16/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,500 | |||||||
28/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 40,635 | 26/09/2017 | FFC/2017-18/P/1 | Expenditures | 107,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:46:05 PM. |