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.) |
15/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 213,445 | 06/12/2017 | FFC/2017-18/P/30 | Expenditures | 50,820 | |||||||
19/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 420,095 | 28/12/2017 | 4THSFC/2017-18/P/38 | Expenditures | 29,810 | |||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/34 | Expenditures | 6,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:18:30 AM. |