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/5 | Direct Receipts | 30,401 | 11/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 2,368 | |||||||
20/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 143,030 | 20/12/2017 | FFC/2017-18/P/8 | Expenditures | 60,760 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:52:02 PM. |