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 | 500 | 10/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 32,816 | |||||||
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 172,599 | Expenditures | ||||||||||
11/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 97,152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:53:18 AM. |