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/3 | Direct Receipts | 17,000 | 01/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 50,000 | 01/11/2017 | 4THSFC/2017-18/C/1 | 50,000 | ||||
14/11/2017 | FFC/2017-18/R/2 | Direct Receipts | 194,000 | 22/11/2017 | FFC/2017-18/P/5 | Expenditures | 20,000 | 22/11/2017 | FFC/2017-18/C/4 | 20,000 | ||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:32:45 AM. |