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/7 | Direct Receipts | 6,654 | 27/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 80 | |||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/15 | Expenditures | 50,282 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/16 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/18 | Expenditures | 33,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:40:25 PM. |