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.) |
15/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 67,800 | 18/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 28,000 | |||||||
19/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 133,039 | 18/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 14,000 | |||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/4 | Expenditures | 50,827 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:04:32 PM. |