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.) |
25/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 45,541 | 17/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 30,000 | 17/06/2017 | 4THSFC/2017-18/C/5 | 30,000 | ||||
25/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 63,818 | 19/06/2017 | FFC/2017-18/P/5 | Expenditures | 70,000 | 19/06/2017 | FFC/2017-18/C/8 | 70,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:39:42 PM. |