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.) |
05/12/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 1,741 | 19/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 25,000 | |||||||
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 49,689 | 27/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 20,000 | |||||||
15/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 25,111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:46:29 PM. |