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 | 764 | 04/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 7,000 | |||||||
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 175,822 | 18/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,600 | |||||||
18/12/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 37,401 | 19/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 8,000 | |||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 33,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:19:38 PM. |