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.) |
19/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 2,818 | 09/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 10,000 | 16/10/2017 | 4THSFC/2017-18/C/2 | 10,000 | ||||
25/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 44 | 16/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 9,340 | 16/10/2017 | 4THSFC/2017-18/C/3 | 10,000 | ||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:15:51 PM. |