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 | 73,436 | 09/11/2017 | FFC/2017-18/P/13 | Expenditures | 4,680 | 09/11/2017 | FFC/2017-18/C/10 | 4,680 | ||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 14,000 | 28/11/2017 | 4THSFC/2017-18/C/6 | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:32:55 AM. |