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.) |
03/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 4,228 | 01/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 1,000 | |||||||
11/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 306,317 | 30/12/2017 | FFC/2017-18/P/13 | Expenditures | 54,757 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:46:22 PM. |