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.) |
31/10/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 8,039 | 17/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 3,000 | 31/10/2017 | FFC/2017-18/C/5 | 55,160 | ||||
31/10/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 8,039 | 31/10/2017 | FFC/2017-18/P/6 | Expenditures | 55,040 | |||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/7 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:59:38 PM. |