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/6 | Direct Receipts | 69,418 | 05/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 28,875 | |||||||
07/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 327,363 | 25/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 42,240 | |||||||
25/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 47,695 | 25/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 21,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:57:56 AM. |