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.) |
27/11/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 66,348 | 11/11/2017 | 4THSFC/2017-18/P/23 | Expenditures | 2,000 | |||||||
30/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 1,860 | 12/11/2017 | FFC/2017-18/P/2 | Expenditures | 1,700 | |||||||
Direct Receipts | 26/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:19:38 AM. |