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 | 172 | 20/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 5,200 | 05/12/2017 | 4THSFC/2017-18/C/5 | 12,000 | ||||
04/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 270,170 | 20/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 6,800 | |||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:22:35 AM. |