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 | 6,000 | 15/12/2017 | FFC/2017-18/P/8 | Expenditures | 5,280 | |||||||
15/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 69,000 | 20/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 1,925 | |||||||
31/12/2017 | OWN/2017-18/R/3 | Direct Receipts | 782 | 20/12/2017 | FFC/2017-18/P/9 | Expenditures | 11,425 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:44:15 PM. |