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.) |
02/11/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 29,772 | 20/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 21,746 | |||||||
30/11/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,607 | 20/11/2017 | FFC/2017-18/P/13 | Expenditures | 4,106 | |||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:35:57 PM. |