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.) |
10/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 95,964 | 24/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 38,000 | |||||||
20/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 44,429 | 25/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 70,759 | |||||||
30/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 28,667 | 25/10/2017 | FFC/2017-18/P/7 | Expenditures | 13,475 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:56:40 AM. |