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.) |
08/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 80 | 01/09/2017 | 4THSFC/2017-18/P/36 | Expenditures | 20,000 | 05/09/2017 | 4THSFC/2017-18/C/6 | 8,920 | ||||
14/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 61 | 01/09/2017 | 4THSFC/2017-18/P/37 | Expenditures | 16,510 | |||||||
19/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 56,627 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:38:06 AM. |