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.) |
17/11/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 372,075 | 18/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 17,500 | |||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/25 | Expenditures | 153,952 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/26 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:34:09 PM. |