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 | 99 | 20/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 5,000 | 05/12/2017 | 4THSFC/2017-18/C/8 | 3,098 | ||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 3,050 | 05/12/2017 | FFC/2017-18/C/6 | 15,996 | |||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/20 | Expenditures | 51,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:07:48 AM. |