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.) |
01/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 77,850 | 06/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,150 | |||||||
04/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 2,753 | 06/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 1,000 | |||||||
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 256,473 | 29/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:50:38 PM. |