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.) |
17/10/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 18,300 | 05/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 1,500 | |||||||
25/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 96 | 24/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 20,600 | |||||||
25/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 96 | 30/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:26:28 AM. |