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/7 | Direct Receipts | 15,021 | 21/12/2017 | FFC/2017-18/P/1 | Expenditures | 3,000 | |||||||
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 297,894 | Expenditures | ||||||||||
28/12/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 63,428 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:24:10 AM. |