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/8 | Direct Receipts | 216,455 | 07/12/2017 | FFC/2017-18/P/67 | Expenditures | 11,570 | |||||||
29/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 638,860 | 15/12/2017 | 4THSFC/2017-18/P/45 | Expenditures | 500 | |||||||
31/12/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 21,388.84 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:44:15 PM. |