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.) |
30/10/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 4,110 | 03/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 13,676 | |||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/6 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/27 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:05:24 AM. |