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.) |
16/12/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 185,236 | 16/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 112,000 | |||||||
22/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 211,195 | 27/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 112,000 | |||||||
27/12/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 95,487 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:25:24 AM. |