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.) |
23/05/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 53,811 | 24/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 3,800 | 23/05/2017 | FFC/2017-18/C/1 | 81,656 | ||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/30 | Expenditures | 37,200 | 24/05/2017 | 4THSFC/2017-18/C/1 | 3,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:31:42 PM. |