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.) |
17/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 26,195 | 17/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 19,125 | |||||||
30/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 165 | 17/10/2017 | 4THSFC/2017-18/P/25 | Expenditures | 18,750 | |||||||
Direct Receipts | 24/10/2017 | 4THSFC/2017-18/P/26 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:10:59 PM. |