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.) |
08/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 61,254 | 08/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 63,300 | |||||||
08/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 152,493 | 10/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,345 | |||||||
11/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 64,798 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:53:10 AM. |