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.) |
03/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 7,519 | 18/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 7,000 | |||||||
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 54 | 21/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 6,300 | |||||||
19/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 31,920 | 22/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 2,000 | |||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/1 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:13:12 PM. |