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.) |
20/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 24,000 | 03/07/2017 | FFC/2017-18/P/6 | Expenditures | 400 | 03/07/2017 | FFC/2017-18/C/3 | 400 | ||||
Direct Receipts | 04/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 23,800 | 04/07/2017 | 4THSFC/2017-18/C/1 | 23,800 | |||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/3 | Expenditures | 12,000 | 15/07/2017 | FFC/2017-18/C/4 | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:59:46 AM. |