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 | 2,164 | 11/09/2017 | FFC/2017-18/P/9 | Expenditures | 38,400 | 15/09/2017 | 4THSFC/2017-18/C/2 | 5,000 | ||||
05/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 29 | 27/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 2,500 | 28/09/2017 | 4THSFC/2017-18/C/3 | 5,000 | ||||
19/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 18,826 | 30/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:27:09 PM. |