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.) |
10/12/2017 | 4THSFC/2017-18/R/14 | Direct Receipts | 7,986 | 30/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 15,082 | 30/12/2017 | 4THSFC/2017-18/C/1 | 276,092 | ||||
15/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 234,279 | 30/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 9,478 | |||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 12,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:41:56 PM. |