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.) |
17/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 27,000 | 28/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 42,008 | 28/08/2017 | 4THSFC/2017-18/C/2 | 42,008 | ||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/13 | Expenditures | 43,100 | 28/08/2017 | FFC/2017-18/C/9 | 24,000 | |||||||
Direct Receipts | 28/08/2017 | SFC/2017-18/P/1 | Expenditures | 522 | 28/08/2017 | SFC/2017-18/C/2 | 522 | |||||||
Direct Receipts | 28/08/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 25,270 | 28/08/2017 | THIRDSFC/2017-18/C/1 | 25,270 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:47:01 PM. |