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.) |
15/11/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 12,000 | 13/11/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 26,600 | 13/11/2017 | THIRDSFC/2017-18/C/2 | 26,600 | ||||
15/11/2017 | FFC/2017-18/R/2 | Direct Receipts | 140,000 | 20/11/2017 | FFC/2017-18/P/2 | Expenditures | 41,280 | 20/11/2017 | FFC/2017-18/C/2 | 41,280 | ||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 14,190 | 28/11/2017 | 4THSFC/2017-18/C/1 | 14,190 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:05:53 PM. |