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.) |
15/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 51,029 | 28/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 19,775 | |||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/7 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 29/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 8,208 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/8 | Expenditures | 4,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:25:12 PM. |