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.) |
21/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 49,100 | 09/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 1,890 | |||||||
Direct Receipts | 23/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 32,256 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/5 | Expenditures | 126,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:11:18 AM. |