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.) |
21/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 91,624 | 02/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 53,386 | 02/12/2017 | 4THSFC/2017-18/C/2 | 13,800 | ||||
29/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 215,029 | 02/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 9,795 | |||||||
Direct Receipts | 02/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:25:51 PM. |