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 | 115,485 | 18/11/2017 | 4THSFC/2017-18/P/33 | Expenditures | 7,000 | |||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/22 | Expenditures | 64,823 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/23 | Expenditures | 17,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:01:51 PM. |