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 | 49 | 25/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 30,000 | |||||||
04/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 109,618 | 26/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 1,945 | |||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/18 | Expenditures | 2,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:12:24 AM. |