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.) |
27/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 35,942 | 25/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,500 | 17/10/2017 | 4THSFC/2017-18/C/3 | 10,500 | ||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/5 | Expenditures | 16,120 | 17/10/2017 | FFC/2017-18/C/3 | 14,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:21:58 PM. |