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/5 | Direct Receipts | 528 | 30/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 42,000 | 30/12/2017 | 4THSFC/2017-18/C/3 | 42,000 | ||||
11/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 166,293 | 30/12/2017 | FFC/2017-18/P/4 | Expenditures | 31,770 | 30/12/2017 | FFC/2017-18/C/4 | 31,770 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:26:21 PM. |