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 | 43,400 | 04/08/2017 | 4THSFC/2017-18/P/20 | Expenditures | 5,300 | 03/08/2017 | 4THSFC/2017-18/C/3 | 5,000 | ||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/27 | Expenditures | 45 | 18/08/2017 | 4THSFC/2017-18/C/4 | 5,000 | |||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/28 | Expenditures | 45 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/16 | Expenditures | 226,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:13:46 AM. |