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.) |
11/12/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 183,565 | 10/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 103,430 | |||||||
12/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 156,380 | 12/12/2017 | FFC/2017-18/P/24 | Expenditures | 28,678 | |||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/25 | Expenditures | 28,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:15:15 AM. |