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.) |
06/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 31,576 | 15/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 9,800 | 11/05/2017 | 4THSFC/2017-18/C/3 | 4,800 | ||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/4 | Expenditures | 47,600 | 11/05/2017 | 4THSFC/2017-18/C/4 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:31:50 PM. |