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.) |
09/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 23,665 | 08/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 22,600 | 08/11/2017 | 4THSFC/2017-18/C/8 | 22,600 | ||||
09/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 33,767 | 29/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 28,600 | 29/11/2017 | 4THSFC/2017-18/C/9 | 28,600 | ||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/5 | Expenditures | 2,000 | 29/11/2017 | FFC/2017-18/C/3 | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:39:50 AM. |