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.) |
17/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 5,000 | 05/11/2017 | FFC/2017-18/P/12 | Expenditures | 7,488 | |||||||
24/11/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 53,953 | 26/11/2017 | FFC/2017-18/P/2 | Expenditures | 7,200 | |||||||
30/11/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 12,343 | 30/11/2017 | FFC/2017-18/P/25 | Expenditures | 60,180 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:27:39 PM. |