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 | 46 | 11/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,500 | 05/12/2017 | 4THSFC/2017-18/C/4 | 14,000 | ||||
04/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 125,937 | 21/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 5,700 | |||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:25:19 PM. |