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.) |
02/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 7,771 | 05/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 1,877 | 01/09/2017 | 4THSFC/2017-18/C/1 | 10,000 | ||||
19/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 28,208 | 12/09/2017 | FFC/2017-18/P/4 | Expenditures | 16,500 | 25/09/2017 | 4THSFC/2017-18/C/2 | 10,000 | ||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/5 | Expenditures | 3,600 | 28/09/2017 | 4THSFC/2017-18/C/3 | 10,000 | |||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:00:21 AM. |