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.) |
24/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 39,031 | 22/11/2017 | FFC/2017-18/P/24 | Expenditures | 13,770 | 25/11/2017 | 4THSFC/2017-18/C/4 | 39,000 | ||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/25 | Expenditures | 3,782 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/26 | Expenditures | 1,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:08:11 AM. |