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/4 | Direct Receipts | 6,710 | 08/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 8,200 | |||||||
05/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 49 | 12/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 7,000 | |||||||
28/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 32,100 | 25/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:14:21 PM. |