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.) |
01/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 13,000 | 01/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 9,800 | |||||||
01/11/2017 | FFC/2017-18/R/2 | Direct Receipts | 146,000 | Expenditures | ||||||||||
21/11/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 39,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:28:03 AM. |