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/6 | Direct Receipts | 3,519 | 05/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 63,010 | |||||||
11/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 295,398 | 05/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 44,180 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:24:53 PM. |