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.) |
05/05/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 123,305 | 21/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 29,925 | 05/05/2017 | 4THSFC/2017-18/C/1 | 15,000 | ||||
Direct Receipts | 21/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/05/2017 | FFC/2017-18/P/20 | Expenditures | 173,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:13:18 AM. |