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.) |
01/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 10,934 | 26/12/2017 | FFC/2017-18/P/12 | Expenditures | 216,910 | |||||||
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 418,558 | Expenditures | ||||||||||
13/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 89,048 | Expenditures | ||||||||||
14/12/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 21,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:32:02 AM. |