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.) |
04/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 51,276 | 16/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 1,078 | 04/10/2017 | 4THSFC/2017-18/C/4 | 22,450 | ||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/12 | Expenditures | 29,925 | 04/10/2017 | FFC/2017-18/C/8 | 14,050 | |||||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/15 | Expenditures | 20,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:44:31 PM. |