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.) |
02/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 2,612 | 11/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 3,500 | 02/12/2017 | 4THSFC/2017-18/C/5 | 5,500 | ||||
03/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 195,346 | 11/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 450 | 02/12/2017 | 4THSFC/2017-18/C/7 | 11,972 | ||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 5,445 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 10,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:25:04 PM. |