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/4 | Direct Receipts | 5,305 | 30/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 1,450 | 05/12/2017 | 4THSFC/2017-18/C/15 | 5,000 | ||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 123 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/12 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:08:47 AM. |