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.) |
06/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 1,679 | 26/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 94,458 | |||||||
18/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 99,631 | Expenditures | ||||||||||
27/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:46:00 AM. |