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.) |
02/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 5,046 | 08/12/2017 | 4THSFC/2017-18/P/58 | Expenditures | 7,000 | |||||||
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 662,279 | 13/12/2017 | 4THSFC/2017-18/P/59 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/60 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/61 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:31:11 AM. |