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.) |
02/12/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 1,044 | 15/12/2017 | FFC/2017-18/P/31 | Expenditures | 14,500 | 12/12/2017 | 4THSFC/2017-18/C/5 | 105,000 | ||||
11/12/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 105,082 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:33:48 AM. |