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.) |
01/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 38,550 | 04/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 134,618 | |||||||
04/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 5,145 | 05/12/2017 | FFC/2017-18/P/11 | Expenditures | 8,625 | |||||||
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 127,071 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:31:54 PM. |