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.) |
11/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 100,000 | 21/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 37,870 | 21/12/2017 | 4THSFC/2017-18/C/9 | 37,870 | ||||
11/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 25,596 | 22/12/2017 | FFC/2017-18/P/5 | Expenditures | 15,222 | 22/12/2017 | FFC/2017-18/C/8 | 15,222 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:32:44 PM. |