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/3 | Direct Receipts | 92,442 | 12/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 20,350 | 04/09/2017 | 4THSFC/2017-18/C/6 | 5,500 | ||||
01/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 8,492 | 14/09/2017 | FFC/2017-18/P/18 | Expenditures | 14,350 | 04/09/2017 | FFC/2017-18/C/8 | 1,630 | ||||
Direct Receipts | 29/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:59:58 PM. |