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 | 1,395 | 14/12/2017 | FFC/2017-18/P/9 | Expenditures | 33,950 | |||||||
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 113,095 | Expenditures | ||||||||||
13/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 24,062 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:43:19 PM. |