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/4 | Direct Receipts | 38,100 | 01/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,500 | |||||||
01/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 125,609 | Expenditures | ||||||||||
19/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 1,651 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:40:35 AM. |