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.) |
01/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 1,148 | 27/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 16,120 | |||||||
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 136,569 | 27/12/2017 | FFC/2017-18/P/4 | Expenditures | 112,719 | |||||||
27/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 28,670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:37:24 AM. |