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.) |
01/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 49,000 | 21/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 15,000 | 04/07/2017 | 4THSFC/2017-18/C/2 | 49,188 | ||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 17,050 | 04/07/2017 | FFC/2017-18/C/2 | 812 | |||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:36:42 PM. |