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.) |
06/12/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 68,475 | 06/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 93,800 | |||||||
25/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 34,153 | 06/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 39,375 | |||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/1 | Expenditures | 248,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:38:01 PM. |