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.) |
22/11/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 110 | 30/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 22,760 | |||||||
22/11/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 220 | 30/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 29,600 | |||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/1 | Expenditures | 38,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:52:43 PM. |