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/3 | Direct Receipts | 46,654 | 09/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 7,000 | |||||||
17/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 2,421 | 09/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 7,000 | |||||||
30/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 72 | 31/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 17,691 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:59:21 AM. |