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 | 26,086 | 11/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 24,500 | 11/10/2017 | 4THSFC/2017-18/C/1 | 18,911 | ||||
17/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 7,124 | 11/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 18,911 | |||||||
30/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:03:29 PM. |