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.) |
02/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 82,295 | 18/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,000 | 18/08/2017 | 4THSFC/2017-18/C/1 | 10,000 | ||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/1 | Expenditures | 2,504 | 18/08/2017 | FFC/2017-18/C/9 | 15,140 | |||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/2 | Expenditures | 15,140 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/3 | Expenditures | 11,320 | ||||||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 49,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:43:53 PM. |