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.) |
24/10/2017 | 4THSFC/2017-18/R/12 | Direct Receipts | 10 | 09/10/2017 | FFC/2017-18/P/15 | Expenditures | 46,500 | |||||||
24/10/2017 | 4THSFC/2017-18/R/13 | Direct Receipts | 10 | 10/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 325 | |||||||
24/10/2017 | 4THSFC/2017-18/R/14 | Direct Receipts | 81 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:48:21 PM. |