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/4 | Direct Receipts | 60,917 | 10/11/2017 | FFC/2017-18/P/4 | Expenditures | 89,600 | |||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 33,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:25:39 PM. |