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.) |
03/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 123,783 | 04/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 44,500 | 04/12/2017 | 4THSFC/2017-18/C/1 | 44,500 | ||||
31/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 4,775 | 04/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 2,750 | 04/12/2017 | 4THSFC/2017-18/C/2 | 2,750 | ||||
Direct Receipts | 04/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 88,876 | 04/12/2017 | 4THSFC/2017-18/C/5 | 88,876 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:58:21 PM. |