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.) |
01/11/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 50,354 | 25/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 50,000 | |||||||
Direct Receipts | 25/11/2017 | FFC/2017-18/P/13 | Expenditures | 156,000 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:26:59 PM. |