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.) |
04/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 135,799 | 30/11/2017 | FFC/2017-18/P/3 | Expenditures | 21,000 | 02/11/2017 | FFC/2017-18/C/8 | 8,000 | ||||
04/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 95,171 | Expenditures | 30/11/2017 | FFC/2017-18/C/15 | 21,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:51:54 PM. |