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.) |
11/10/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 39,977 | 16/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 12,050 | |||||||
17/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 5,149 | 17/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 12,500 | |||||||
25/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 43 | 17/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 19,610 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:57:11 PM. |