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/5 | Direct Receipts | 966 | 20/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 24,500 | 30/12/2017 | 4THSFC/2017-18/C/1 | 4,000 | ||||
04/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 91,307 | 25/12/2017 | FFC/2017-18/P/8 | Expenditures | 31,376 | |||||||
20/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 19,422 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:05:25 PM. |