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/5 | Direct Receipts | 47,308 | 03/11/2017 | FFC/2017-18/P/35 | Expenditures | 10,300 | 24/11/2017 | 4THSFC/2017-18/C/3 | 34,826 | ||||
30/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 439 | 24/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 12,126 | |||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/15 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:29:00 PM. |