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.) |
11/12/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 56,986 | 18/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 25,012 | |||||||
19/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 113,972 | 19/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 79,274 | |||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/9 | Expenditures | 25,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:43:34 AM. |