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.) |
10/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 2,000 | 30/10/2017 | FFC/2017-18/P/12 | Expenditures | 25,275 | 02/10/2017 | 4THSFC/2017-18/C/3 | 7,000 | ||||
Direct Receipts | Expenditures | 02/10/2017 | 4THSFC/2017-18/C/5 | 17.7 | ||||||||||
Direct Receipts | Expenditures | 05/10/2017 | 4THSFC/2017-18/C/4 | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:27:13 AM. |