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.) |
16/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 123,912 | 27/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 21,000 | |||||||
25/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 1,329 | 28/12/2017 | FFC/2017-18/P/39 | Expenditures | 75,800 | |||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/40 | Expenditures | 52,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:46:52 AM. |