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 | 2,371 | 20/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 69,260 | 05/12/2017 | 4THSFC/2017-18/C/2 | 1,000 | ||||
04/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 116,361 | 31/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 2,500 | |||||||
20/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 24,753 | Expenditures | ||||||||||
31/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 26,943 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:38:21 PM. |