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/5 | Direct Receipts | 1,142 | 15/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 76,714 | 15/12/2017 | FFC/2017-18/C/6 | 4,000 | ||||
05/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 161,622 | 15/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 13,000 | |||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/6 | Expenditures | 56,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:22:56 AM. |