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 | 238 | 07/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 3,500 | |||||||
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 207,459 | 28/12/2017 | FFC/2017-18/P/14 | Expenditures | 46,800 | |||||||
13/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 44,137 | 29/12/2017 | FFC/2017-18/P/8 | Expenditures | 127,771 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:42:40 PM. |