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.) |
02/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 9,305 | 06/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,500 | 06/10/2017 | 4THSFC/2017-18/C/4 | 3,500 | ||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/9 | Expenditures | 6,000 | 16/10/2017 | FFC/2017-18/C/3 | 6,000 | |||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/12 | Expenditures | 48,384 | 17/10/2017 | FFC/2017-18/C/6 | 48,384 | |||||||
Direct Receipts | 26/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 15,400 | 26/10/2017 | 4THSFC/2017-18/C/6 | 15,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:18:24 PM. |