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.) |
17/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 7,785 | 06/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 20,000 | |||||||
26/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 42 | 06/10/2017 | FFC/2017-18/P/10 | Expenditures | 25,000 | |||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/11 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:03:32 AM. |