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.) |
01/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 3,002 | 08/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 17,856 | 04/09/2017 | FFC/2017-18/C/11 | 50,000 | ||||
Direct Receipts | 08/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:56:19 PM. |