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.) |
01/10/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 1,099 | 16/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 1,872 | |||||||
16/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 36,441 | 17/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 26,507 | |||||||
30/10/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 36,441 | 17/10/2017 | FFC/2017-18/P/14 | Expenditures | 26,507 | |||||||
30/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 56 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:50:29 AM. |