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 | 33,044 | 04/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 41,000 | |||||||
17/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 1,011 | 05/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 53,200 | |||||||
30/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 51 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:48:54 PM. |