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/5 | Direct Receipts | 24,437 | 11/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 118 | |||||||
17/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 388 | 16/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,000 | |||||||
30/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 38 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:00:37 PM. |