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.) |
03/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 158,773 | 01/10/2017 | 4THSFC/2017-18/P/39 | Expenditures | 17 | 30/10/2017 | 4THSFC/2017-18/C/3 | 21,000 | ||||
Direct Receipts | 07/10/2017 | 4THSFC/2017-18/P/40 | Expenditures | 106 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/73 | Expenditures | 17,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:10:13 PM. |