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.) |
13/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 1,084.35 | 07/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 14,000 | 07/11/2017 | FFC/2017-18/C/3 | 25,375 | ||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/14 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/15 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:29:41 AM. |