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/4 | Direct Receipts | 978 | 26/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,500 | |||||||
03/12/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 50,000 | Expenditures | ||||||||||
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 38,987 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:02:34 AM. |