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/7 | Direct Receipts | 3,428 | 11/12/2017 | FFC/2017-18/P/1 | Expenditures | 319,653 | |||||||
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 314,383 | 27/12/2017 | FFC/2017-18/P/13 | Expenditures | 104,491 | |||||||
26/12/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 2,665 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:09:37 PM. |