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 | 1,166 | 18/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 48,880 | 31/12/2017 | 4THSFC/2017-18/C/1 | 13,797 | ||||
11/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 179,361 | 31/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 13,797 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:59:55 AM. |