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.) |
30/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 4,844 | 08/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 21,000 | |||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/7 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/8 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/9 | Expenditures | 80,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:52:00 PM. |