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/5 | Direct Receipts | 1,708 | 31/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 8,050 | 04/12/2017 | 4THSFC/2017-18/C/7 | 6,000 | ||||
01/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 291,206 | 31/12/2017 | FFC/2017-18/P/14 | Expenditures | 43,986 | 04/12/2017 | FFC/2017-18/C/5 | 15,000 | ||||
04/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 123,855 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:39:51 AM. |