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 | 51,626 | 13/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 3,000 | 23/11/2017 | FFC/2017-18/C/3 | 9,975 | ||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/8 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/9 | Expenditures | 16,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:37:24 AM. |