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 | 751 | 20/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 6,500 | 05/12/2017 | 4THSFC/2017-18/C/7 | 2,500 | ||||
05/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 115,994 | 20/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 20,000 | 05/12/2017 | 4THSFC/2017-18/C/8 | 16,000 | ||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/14 | Expenditures | 18,560 | 05/12/2017 | 4THSFC/2017-18/C/9 | 5,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:46:49 PM. |