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.) |
21/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 1,082 | 09/05/2017 | FFC/2017-18/P/1 | Expenditures | 92,010 | 05/05/2017 | 4THSFC/2017-18/C/7 | 1,400 | ||||
21/05/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 1,139 | 21/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 1,400 | |||||||
Direct Receipts | 21/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:54:55 PM. |