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.) |
15/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 77,998 | 17/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 6,980 | 17/07/2017 | 4THSFC/2017-18/C/10 | 10,000 | ||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 6,980 | 19/07/2017 | 4THSFC/2017-18/C/12 | 10,000 | |||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/15 | Expenditures | 7,000 | 24/07/2017 | 4THSFC/2017-18/C/11 | 960 | |||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/5 | Expenditures | 6,980 | 24/07/2017 | FFC/2017-18/C/9 | 4,040 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:18:04 PM. |