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.) |
11/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 17,465 | 17/05/2017 | 4THSFC/2017-18/P/17 | Expenditures | 4,967 | |||||||
31/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 4,517 | 17/05/2017 | 4THSFC/2017-18/P/19 | Expenditures | 2,000 | |||||||
Direct Receipts | 19/05/2017 | 4THSFC/2017-18/P/16 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:42:42 AM. |