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.) |
02/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 4,590 | 11/12/2017 | FFC/2017-18/P/19 | Expenditures | 50,000 | |||||||
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 116,454 | 20/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 3,500 | |||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/26 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:42:02 AM. |