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 | 1,903 | 29/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 88 | |||||||
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 122,273 | 29/12/2017 | FFC/2017-18/P/24 | Expenditures | 98,000 | |||||||
16/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 37,123 | 29/12/2017 | FFC/2017-18/P/29 | Expenditures | 8,691 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:04:50 PM. |