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.) |
03/05/2017 | 4THSFC/2017-18/R/12 | Direct Receipts | 82,144 | 06/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,505 | |||||||
03/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 351,660 | Expenditures | ||||||||||
31/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 6,344 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:26:12 AM. |