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.) |
05/12/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 39,282 | 18/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 118 | |||||||
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 185,241 | 29/12/2017 | FFC/2017-18/P/11 | Expenditures | 92,882 | |||||||
22/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 350 | 29/12/2017 | FFC/2017-18/P/12 | Expenditures | 152,409 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:39:45 PM. |