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 | 1,358 | 03/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,500 | |||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/15 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 29/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:06:19 AM. |