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 | 43,846 | 30/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 11,900 | 21/11/2017 | 4THSFC/2017-18/C/13 | 18,180 | ||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 17,500 | 21/11/2017 | FFC/2017-18/C/9 | 1,820 | |||||||
Direct Receipts | Expenditures | 30/11/2017 | 4THSFC/2017-18/C/11 | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:50:15 PM. |