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.) |
15/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 97,000 | 30/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 22,153 | 30/12/2017 | 4THSFC/2017-18/C/3 | 18,522 | ||||
31/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 642 | 30/12/2017 | FFC/2017-18/P/10 | Expenditures | 72 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:56:33 PM. |