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 | 50,398 | 08/12/2017 | FFC/2017-18/P/8 | Expenditures | 28,800 | |||||||
07/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 237,658 | 29/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 7,000 | |||||||
25/12/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 696 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:56:45 AM. |