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.) |
31/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 12,000 | 04/10/2017 | FFC/2017-18/P/2 | Expenditures | 11,500 | 04/10/2017 | FFC/2017-18/C/1 | 14,500 | ||||
31/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 140,000 | 04/10/2017 | FFC/2017-18/P/3 | Expenditures | 3,000 | 25/10/2017 | THIRDSFC/2017-18/C/1 | 4,500 | ||||
Direct Receipts | 25/10/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:42:21 AM. |