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/7 | Direct Receipts | 68,800 | 01/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 36,426 | |||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/12 | Expenditures | 71,424 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/19 | Expenditures | 95,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:24:37 AM. |