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.) |
04/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 2,425 | 20/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 43,484 | 05/06/2017 | 4THSFC/2017-18/C/2 | 49,025 | ||||
05/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 76,579 | 20/06/2017 | FFC/2017-18/P/3 | Expenditures | 30,975 | 05/06/2017 | FFC/2017-18/C/2 | 25,975 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:47:47 PM. |