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.) |
23/11/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 54,909 | 16/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 21,000 | |||||||
24/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 273,932 | 24/11/2017 | FFC/2017-18/P/26 | Expenditures | 34,891 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:52:57 PM. |