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.) |
01/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 1,268 | 01/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 2,000 | 26/12/2017 | FFC/2017-18/C/30 | 3,600 | ||||
11/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 60,920 | Expenditures | ||||||||||
11/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 280,158 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:31:47 PM. |