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.) |
05/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 62,731 | 08/12/2017 | FFC/2017-18/P/32 | Expenditures | 36,260 | |||||||
07/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 295,844 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/3 | Direct Receipts | 4,918 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:32:57 AM. |