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 | FFC/2017-18/R/5 | Direct Receipts | 14,106 | 06/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 10,500 | 06/11/2017 | 4THSFC/2017-18/C/10 | 5,000 | ||||
Direct Receipts | Expenditures | 06/11/2017 | 4THSFC/2017-18/C/9 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:43:03 PM. |