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.) |
03/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 6,389 | 04/12/2017 | FFC/2017-18/P/5 | Expenditures | 22,575 | |||||||
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 160,260 | Expenditures | ||||||||||
12/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 17,710 | Expenditures | ||||||||||
16/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 48,656 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:32:39 AM. |