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/6 | Direct Receipts | 23,113 | 05/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 6,300 | |||||||
17/10/2017 | FFC/2017-18/R/7 | Direct Receipts | 608 | 13/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 17,500 | |||||||
30/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 36 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:57:56 AM. |