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 | 19,665 | 15/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 7,000 | |||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/35 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:08:45 PM. |