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 | 62,791 | 25/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 7,000 | 04/09/2017 | 4THSFC/2017-18/C/4 | 7,224 | ||||
01/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 475 | 25/09/2017 | FFC/2017-18/P/13 | Expenditures | 22,776 | 04/09/2017 | FFC/2017-18/C/5 | 22,776 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:57:23 PM. |