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.) |
02/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 5,544 | 18/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 28,800 | |||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/58 | Expenditures | 38,250 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/59 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:16:38 PM. |