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.) |
30/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 4,724 | 15/11/2017 | FFC/2017-18/P/1 | Expenditures | 207,951 | 23/11/2017 | FFC/2017-18/C/2 | 40,775 | ||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/2 | Expenditures | 40,775 | ||||||||||
Direct Receipts | 24/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:38:34 PM. |