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/8 | Direct Receipts | 8,823 | 07/12/2017 | FFC/2017-18/P/17 | Expenditures | 135,422 | |||||||
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 345,056 | 15/12/2017 | 4THSFC/2017-18/P/26 | Expenditures | 181,652 | |||||||
13/12/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 73,407 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:47:34 AM. |