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.) |
20/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 289,833 | 27/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 29,005 | 28/12/2017 | 4THSFC/2017-18/C/1 | 9,060 | ||||
26/12/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 61,703 | 28/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 9,060 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:55:55 AM. |