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.) |
01/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 1,464 | 15/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 1,500 | 01/09/2017 | FFC/2017-18/C/3 | 6,000 | ||||
01/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 71,824 | 20/09/2017 | FFC/2017-18/P/10 | Expenditures | 33,600 | 04/09/2017 | 4THSFC/2017-18/C/4 | 6,500 | ||||
Direct Receipts | 29/09/2017 | FFC/2017-18/P/11 | Expenditures | 25,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:45:06 AM. |