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/6 | Direct Receipts | 25,532 | 06/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 18,950 | |||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/7 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 23/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 29/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 9,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:07:40 AM. |