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.) |
01/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 3,943 | 20/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 1,000 | 04/06/2017 | 4THSFC/2017-18/C/2 | 13,000 | ||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,500 | 04/06/2017 | FFC/2017-18/C/2 | 7,000 | |||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/3 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:29:26 PM. |