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.) |
07/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 156,128 | 18/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 39,061 | |||||||
25/12/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 2,548 | 18/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 30,234 | |||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 18,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:11:35 PM. |