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 | 65,651 | 11/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 10,100 | |||||||
17/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 5,195 | 13/10/2017 | FFC/2017-18/P/18 | Expenditures | 8,450 | |||||||
30/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 101 | 31/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 4,524 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:26:14 AM. |