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.) |
10/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 3,167 | 20/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 354 | 13/07/2017 | 4THSFC/2017-18/C/16 | 10,000 | ||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/1 | Expenditures | 20,000 | 28/07/2017 | 4THSFC/2017-18/C/17 | 4,000 | |||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 14,000 | 28/07/2017 | 4THSFC/2017-18/C/20 | 3,000 | |||||||
Direct Receipts | Expenditures | 28/07/2017 | FFC/2017-18/C/1 | 50,000 | ||||||||||
Direct Receipts | Expenditures | 28/07/2017 | FFC/2017-18/C/3 | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:27:12 AM. |