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.) |
02/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 47,028 | 12/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,290 | |||||||
17/11/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 8,974 | 12/11/2017 | FFC/2017-18/P/25 | Expenditures | 5,000 | |||||||
27/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 72 | 15/11/2017 | FFC/2017-18/P/24 | Expenditures | 4,000 | |||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:48:25 PM. |