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/4 | Direct Receipts | 1,702 | 05/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,500 | |||||||
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 144,012 | 06/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 42,205 | |||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:03:06 PM. |