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 | FFC/2017-18/R/2 | Direct Receipts | 454,825 | 18/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 124,567 | 07/12/2017 | 4THSFC/2017-18/C/6 | 15,000 | ||||
18/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 193,511 | 18/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 124,567 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:39:24 AM. |