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/8 | Direct Receipts | 5,508 | 07/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 73,314 | |||||||
07/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 253,939 | 07/12/2017 | FFC/2017-18/P/5 | Expenditures | 97,402 | |||||||
Direct Receipts | 13/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 39,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:16:51 PM. |