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.) |
09/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 14,854 | 04/05/2017 | FFC/2017-18/P/1 | Expenditures | 13,670 | 09/05/2017 | 4THSFC/2017-18/C/1 | 22,000 | ||||
Direct Receipts | 09/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 21,690 | ||||||||||
Direct Receipts | 16/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:22:03 AM. |