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 | 92,762 | 17/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 47,210 | |||||||
30/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 40,035 | 17/11/2017 | FFC/2017-18/P/18 | Expenditures | 98,116 | |||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/19 | Expenditures | 21,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:20:57 PM. |