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/7 | Direct Receipts | 828 | 07/12/2017 | 4THSFC/2017-18/P/28 | Expenditures | 3,500 | |||||||
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 160,814 | 13/12/2017 | FFC/2017-18/P/23 | Expenditures | 40,000 | |||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/29 | Expenditures | 5,020 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/30 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:36:28 PM. |