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 | 73,824 | 04/12/2017 | FFC/2017-18/P/17 | Expenditures | 171,696 | |||||||
08/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 73,824 | 08/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 26,300 | |||||||
20/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 347,596 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:13:17 AM. |