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.) |
17/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 11,157 | 12/10/2017 | FFC/2017-18/P/30 | Expenditures | 95,190 | 12/10/2017 | 4THSFC/2017-18/C/1 | 95,190 | ||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/1 | Expenditures | 20,000 | 30/10/2017 | 4THSFC/2017-18/C/2 | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:12:52 PM. |