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.) |
05/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 827 | 22/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 2,100 | |||||||
05/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 125,502 | 25/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 4,843 | |||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/5 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:35:42 AM. |