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 | 82,769 | 22/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 49,753 | 09/11/2017 | 4THSFC/2017-18/C/3 | 19,945 | ||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 19,880 | 09/11/2017 | FFC/2017-18/C/3 | 55 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:51:35 PM. |