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/4 | Direct Receipts | 7,121 | 01/09/2017 | FFC/2017-18/P/2 | Expenditures | 100,000 | 19/09/2017 | 4THSFC/2017-18/C/1 | 5,000 | ||||
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 38 | 06/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 2,100 | |||||||
19/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 24,762 | 23/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 3,500 | |||||||
Direct Receipts | 23/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:39:29 PM. |