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.) |
01/07/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 1,633 | 14/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 8,000 | |||||||
03/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 58,918 | 14/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 49,500 | |||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/5 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:38:33 PM. |