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/4 | Direct Receipts | 2,502 | 08/12/2017 | FFC/2017-18/P/4 | Expenditures | 98,000 | 05/12/2017 | 4THSFC/2017-18/C/5 | 14,000 | ||||
05/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 177,405 | 30/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 3,500 | |||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 6,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:22:20 AM. |