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 | 119,025 | 18/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 40,950 | 16/12/2017 | 4THSFC/2017-18/C/1 | 40,950 | ||||
16/12/2017 | 4THSFC/2017-18/R/13 | Direct Receipts | 3,555 | Expenditures | ||||||||||
16/12/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 28,698 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:48:20 AM. |