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.) |
28/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 5,406 | 12/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 8,350 | 10/08/2017 | FFC/2017-18/C/3 | 10,000 | ||||
Direct Receipts | 17/08/2017 | 4THSFC/2017-18/P/18 | Expenditures | 1,650 | 17/08/2017 | 4THSFC/2017-18/C/3 | 1,650 | |||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/30 | Expenditures | 28,800 | 17/08/2017 | FFC/2017-18/C/4 | 10,000 | |||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/19 | Expenditures | 1,877 | 28/08/2017 | FFC/2017-18/C/5 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:52:21 AM. |