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.) |
14/11/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 13,000 | 07/11/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 22,790 | 07/11/2017 | THIRDSFC/2017-18/C/2 | 22,790 | ||||
14/11/2017 | FFC/2017-18/R/2 | Direct Receipts | 145,000 | 13/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 37,985 | 13/11/2017 | 4THSFC/2017-18/C/1 | 37,985 | ||||
Direct Receipts | 21/11/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 9,975 | 21/11/2017 | THIRDSFC/2017-18/C/3 | 9,975 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:22:04 PM. |