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.) |
08/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 108,728 | 28/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 12,000 | 03/11/2017 | 4THSFC/2017-18/C/12 | 7,000 | ||||
Direct Receipts | Expenditures | 27/11/2017 | 4THSFC/2017-18/C/13 | 17,500 | ||||||||||
Direct Receipts | Expenditures | 27/11/2017 | FFC/2017-18/C/25 | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:38:11 PM. |