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.) |
15/11/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 52,103 | 13/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 41,600 | |||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/10 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/9 | Expenditures | 63,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:50:03 AM. |