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/3 | Direct Receipts | 35 | 22/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 1,820 | 05/12/2017 | 4THSFC/2017-18/C/7 | 35,000 | ||||
05/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 198,534 | 22/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,000 | 05/12/2017 | 4THSFC/2017-18/C/8 | 1,820 | ||||
Direct Receipts | Expenditures | 05/12/2017 | 4THSFC/2017-18/C/9 | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:22:32 PM. |