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 | 48,223 | 21/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,300 | |||||||
01/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 2,223 | 21/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/4 | Expenditures | 50,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:25:20 AM. |