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.) |
06/11/2017 | 4THSFC/2017-18/R/14 | Direct Receipts | 96,000 | 06/11/2017 | 4THSFC/2017-18/P/20 | Expenditures | 60,000 | |||||||
15/11/2017 | 4THSFC/2017-18/R/13 | Direct Receipts | 5,170 | 30/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 48,500 | |||||||
15/11/2017 | FFC/2017-18/R/9 | Direct Receipts | 36,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:02:29 PM. |