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 | 1,570 | 02/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 101,500 | 02/11/2017 | 4THSFC/2017-18/C/1 | 101,500 | ||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/21 | Expenditures | 236 | 14/11/2017 | FFC/2017-18/C/11 | 236 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:45:05 PM. |