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.) |
16/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 105,835 | 25/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 80,750 | |||||||
30/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 158 | 25/10/2017 | FFC/2017-18/P/10 | Expenditures | 110,500 | |||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 49,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:33:14 AM. |