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.) |
25/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 26,000 | 13/07/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 72,000 | 13/07/2017 | THIRDSFC/2017-18/C/3 | 72,000 | ||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/1 | Expenditures | 80,000 | 21/07/2017 | FFC/2017-18/C/1 | 80,000 | |||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 4,500 | 27/07/2017 | 4THSFC/2017-18/C/1 | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:39:23 AM. |