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/10 | Direct Receipts | 3,818 | 25/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 81,000 | |||||||
11/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 266,381 | 25/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 146,398 | |||||||
21/12/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 113,505 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:38:46 AM. |