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.) |
07/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 215,916 | 01/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 21,000 | |||||||
08/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 45,872 | 01/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 21,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:36:49 PM. |