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.) |
04/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 852 | 15/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 14,000 | 05/12/2017 | 4THSFC/2017-18/C/5 | 25,000 | ||||
04/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 195,055 | 23/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 43,400 | |||||||
05/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 82,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:02:53 AM. |