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.) |
03/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 25,817 | 03/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,000 | |||||||
10/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,999 | 20/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 2,000 | |||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/8 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/9 | Expenditures | 17,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:45:19 PM. |