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.) |
07/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 186,237 | 07/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 13,124 | |||||||
16/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 56,542 | 07/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,931 | |||||||
25/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 5,674 | 22/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 31,118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:31:52 AM. |