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.) |
01/12/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 46,400 | 05/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 1,000 | |||||||
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 152,804 | 05/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 1,050 | |||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/22 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:52:38 PM. |