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.) |
06/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 44,754 | 15/07/2017 | 4THSFC/2017-18/P/19 | Expenditures | 10,150 | 15/07/2017 | 4THSFC/2017-18/C/2 | 10,200 | ||||
31/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 350 | 18/07/2017 | FFC/2017-18/P/10 | Expenditures | 30,100 | |||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:23:46 PM. |