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.) |
12/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 73,219 | 19/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 222,000 | |||||||
12/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 104,592 | 26/12/2017 | FFC/2017-18/P/9 | Expenditures | 52,700 | |||||||
26/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 73,219 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:20:13 AM. |