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.) |
16/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 26,525 | 10/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 48,550 | |||||||
16/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 26,525 | 20/08/2017 | FFC/2017-18/P/6 | Expenditures | 100,000 | |||||||
24/08/2017 | FFC/2017-18/R/8 | Direct Receipts | 198,752 | 24/08/2017 | FFC/2017-18/P/7 | Expenditures | 100,000 | |||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:50:30 AM. |