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/3 | Direct Receipts | 2,968 | 26/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 42,000 | |||||||
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 223,949 | 26/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 18,200 | |||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/44 | Expenditures | 26 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:31:29 AM. |