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/2 | Direct Receipts | 51,750 | 11/12/2017 | FFC/2017-18/P/4 | Expenditures | 128,118 | |||||||
04/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 4,788 | 11/12/2017 | FFC/2017-18/P/8 | Expenditures | 30,960 | |||||||
11/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 170,542 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:36:38 PM. |