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/6 | Direct Receipts | 2,727 | 18/12/2017 | 4THSFC/2017-18/P/25 | Expenditures | 8,696 | 18/12/2017 | 4THSFC/2017-18/C/5 | 5,000 | ||||
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 311,137 | 18/12/2017 | 4THSFC/2017-18/P/26 | Expenditures | 10,600 | |||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/27 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:03:27 PM. |