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.) |
05/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 5,183 | 27/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 4,300 | 05/12/2017 | 4THSFC/2017-18/C/10 | 8,000 | ||||
05/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 241,733 | 27/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:52:58 AM. |