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.) |
05/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 43,000 | 31/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,500 | |||||||
05/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 80,590 | Expenditures | ||||||||||
05/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 3,303 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:47:00 PM. |