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.) |
05/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 51,766 | 16/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 5,000 | 16/09/2017 | 4THSFC/2017-18/C/1 | 5,000 | ||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/8 | Expenditures | 5,000 | 16/09/2017 | FFC/2017-18/C/3 | 5,000 | |||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 13,568 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/7 | Expenditures | 14,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:43:25 PM. |