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.) |
16/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 48,920 | 15/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/7 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/8 | Expenditures | 35,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:01:26 PM. |