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.) |
30/11/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 3,466 | 16/11/2017 | FFC/2017-18/P/35 | Expenditures | 1,000 | |||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/37 | Expenditures | 3,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:06:18 AM. |