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 | 94,604 | 27/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 27,500 | |||||||
20/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 222,743 | 27/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 176,638 | |||||||
30/12/2017 | FFC/2017-18/R/1 | Direct Receipts | 394,139 | 28/12/2017 | FFC/2017-18/P/1 | Expenditures | 179,825 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:36:23 AM. |