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.) |
04/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 56,521 | 29/11/2017 | FFC/2017-18/P/18 | Expenditures | 16,625 | |||||||
04/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 39,608 | 29/11/2017 | FFC/2017-18/P/23 | Expenditures | 20,425 | |||||||
04/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 3,423 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:29:34 AM. |