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.) |
17/10/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 3,163 | 24/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,000 | |||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/10 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/9 | Expenditures | 54,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:58:35 AM. |