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.) |
30/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 6,780 | 03/11/2017 | 4THSFC/2017-18/P/23 | Expenditures | 280 | |||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/14 | Expenditures | 16,275 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/15 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/16 | Expenditures | 2,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:57:07 PM. |