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.) |
28/12/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 104,280 | 29/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 43,000 | |||||||
30/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 198,000 | 29/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 21,000 | |||||||
30/12/2017 | FFC/2017-18/R/1 | Direct Receipts | 268,000 | 29/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 43,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:57:19 AM. |