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.) |
14/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 11,000 | 10/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 30,000 | 10/11/2017 | 4THSFC/2017-18/C/2 | 30,000 | ||||
14/11/2017 | FFC/2017-18/R/2 | Direct Receipts | 125,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:51:07 PM. |