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.) |
03/12/2017 | 4THSFC/2017-18/R/20 | Direct Receipts | 1,852 | 14/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 26,950 | 14/12/2017 | 4THSFC/2017-18/C/6 | 26,950 | ||||
11/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 255,826 | Expenditures | ||||||||||
18/12/2017 | 4THSFC/2017-18/R/21 | Direct Receipts | 54,419 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:54:33 AM. |