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.) |
21/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 108,600 | 21/08/2017 | 4THSFC/2017-18/P/21 | Expenditures | 5,000 | |||||||
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 23,792 | 23/08/2017 | FFC/2017-18/P/27 | Expenditures | 90,000 | |||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/28 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/22 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:44:17 PM. |