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.) |
28/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 337,852 | 26/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 19,950 | 11/12/2017 | 4THSFC/2017-18/C/5 | 4,975 | ||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:05:36 AM. |