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/6 | Direct Receipts | 48,800 | 30/11/2017 | FFC/2017-18/P/1 | Expenditures | 6,500 | |||||||
30/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 11,704 | 30/11/2017 | FFC/2017-18/P/18 | Expenditures | 6,500 | |||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/9 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:15:38 PM. |