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.) |
08/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 84,380 | 30/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 90,405 | |||||||
20/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 197,787 | 30/12/2017 | FFC/2017-18/P/1 | Expenditures | 191,384 | |||||||
Direct Receipts | 31/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 158,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:26:14 PM. |