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/4 | Direct Receipts | 102,127 | 26/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 170,065 | |||||||
20/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 480,017 | 26/12/2017 | FFC/2017-18/P/17 | Expenditures | 327,250 | |||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/18 | Expenditures | 93,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:38:17 PM. |