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.) |
03/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 842 | 01/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 10,500 | |||||||
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 180,662 | 11/12/2017 | FFC/2017-18/P/6 | Expenditures | 21,000 | |||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/8 | Expenditures | 85,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:37:06 PM. |