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.) |
15/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 1,936 | 10/11/2017 | 4THSFC/2017-18/P/21 | Expenditures | 20,200 | |||||||
16/11/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 65,511 | 10/11/2017 | FFC/2017-18/P/23 | Expenditures | 33,000 | |||||||
Direct Receipts | 24/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 64,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:28:47 AM. |