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/3 | Direct Receipts | 11,519 | 05/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 7,000 | |||||||
30/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 104 | 11/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 37,200 | |||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/4 | Expenditures | 6,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:18:52 AM. |