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.) |
04/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 2,223 | 21/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 49,875 | 05/10/2017 | 4THSFC/2017-18/C/5 | 125 | ||||
Direct Receipts | 21/10/2017 | FFC/2017-18/P/40 | Expenditures | 49,875 | 05/10/2017 | FFC/2017-18/C/7 | 49,875 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:03:41 PM. |