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.) |
27/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 19,600 | 22/12/2017 | FFC/2017-18/P/12 | Expenditures | 5,000 | |||||||
27/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 19,500 | 27/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 19,500 | |||||||
28/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 69,000 | 30/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 19,600 | |||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 70,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:58:56 AM. |