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.) |
01/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 11,175 | 04/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 60,000 | |||||||
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 203,345 | 05/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 43,000 | |||||||
Direct Receipts | 06/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:37:10 PM. |