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/5 | Direct Receipts | 19,147 | 04/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 28,000 | |||||||
20/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 90,783 | 29/12/2017 | FFC/2017-18/P/2 | Expenditures | 33,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:41:44 PM. |