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/7 | Direct Receipts | 3,292 | 07/12/2017 | 4THSFC/2017-18/P/41 | Expenditures | 2,500 | |||||||
29/12/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 96,796 | Expenditures | ||||||||||
29/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 135,626 | Expenditures | ||||||||||
29/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 318,861 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:34:43 AM. |