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.) |
07/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 479,242 | 22/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,720 | |||||||
13/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 101,957 | Expenditures | ||||||||||
25/12/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 17,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:59:22 PM. |