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.) |
31/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 558 | 05/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 7,080 | 05/10/2017 | 4THSFC/2017-18/C/10 | 20,000 | ||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:00:56 PM. |