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 | 51,900 | 07/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 62,200 | |||||||
30/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 12,601 | 07/11/2017 | FFC/2017-18/P/4 | Expenditures | 62,200 | |||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/7 | Expenditures | 124,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:41:29 AM. |