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 | 23,862 | 17/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,000 | |||||||
17/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 208 | 23/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 14,000 | |||||||
30/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 34 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:39:51 PM. |