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.) |
01/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 79,673 | 20/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 185,000 | |||||||
01/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 39,836 | Expenditures | ||||||||||
01/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 187,608 | Expenditures | ||||||||||
20/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 39,836 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:32:17 AM. |