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.) |
18/11/2017 | 4THSFC/2017-18/R/13 | Direct Receipts | 46,467 | 10/11/2017 | FFC/2017-18/P/15 | Expenditures | 102,346 | |||||||
18/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 7,101 | 18/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 65,661 | |||||||
23/11/2017 | 4THSFC/2017-18/R/18 | Direct Receipts | 50,000 | 23/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 50,534 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:54:49 AM. |