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.) |
16/11/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 37,840 | 29/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 25,200 | 10/11/2017 | FFC/2017-18/C/4 | 1,200 | ||||
16/11/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 54,011 | 30/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 12,000 | 23/11/2017 | FFC/2017-18/C/3 | 4,675 | ||||
Direct Receipts | Expenditures | 30/11/2017 | FFC/2017-18/C/10 | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:23:13 PM. |