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.) |
21/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 41,019 | 31/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 24,500 | |||||||
29/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 96,266 | Expenditures | ||||||||||
31/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 1,702 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:39:52 AM. |