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 | 64,545 | 17/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 20,000 | |||||||
17/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 700 | 18/10/2017 | FFC/2017-18/P/7 | Expenditures | 50,400 | |||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/8 | Expenditures | 100,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:32:55 AM. |