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 | 44,457 | 20/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 2,000 | 05/12/2017 | 4THSFC/2017-18/C/4 | 11,453 | ||||
05/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 163,228 | 20/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 14,000 | 05/12/2017 | 4THSFC/2017-18/C/5 | 2,929 | ||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:48:09 PM. |