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.) |
04/05/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 45,098 | 15/05/2017 | 4THSFC/2017-18/P/22 | Expenditures | 2,240 | 04/05/2017 | 4THSFC/2017-18/C/2 | 86,902 | ||||
Direct Receipts | 15/05/2017 | 4THSFC/2017-18/P/23 | Expenditures | 115 | 04/05/2017 | FFC/2017-18/C/2 | 7,598 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:27:02 PM. |