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.) |
17/10/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 100,000 | 17/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 46,710 | |||||||
17/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 902 | Expenditures | ||||||||||
18/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 68,394 | Expenditures | ||||||||||
27/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 72 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:25:03 PM. |