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.) |
01/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 949 | 13/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 875 | 01/12/2017 | 4THSFC/2017-18/C/5 | 30,975 | ||||
01/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 11,500 | 20/12/2017 | 4THSFC/2017-18/P/25 | Expenditures | 14,000 | |||||||
01/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 180,745 | 20/12/2017 | 4THSFC/2017-18/P/26 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:21:38 PM. |