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.) |
16/11/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 59,677 | 15/11/2017 | 4THSFC/2017-18/P/20 | Expenditures | 3,500 | |||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/23 | Expenditures | 115,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:34:43 AM. |