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.) |
07/11/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 35,240 | 10/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 14,000 | |||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/10 | Expenditures | 56,958 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:09:42 PM. |