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.) |
08/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 5,925 | 12/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 36,600 | |||||||
26/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 104 | 12/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 85,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:05:40 PM. |