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.) |
01/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 7,321 | 20/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 24,000 | 02/05/2017 | 4THSFC/2017-18/C/2 | 5,000 | ||||
Direct Receipts | 20/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 14,100 | 02/05/2017 | 4THSFC/2017-18/C/3 | 25,000 | |||||||
Direct Receipts | 25/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 25,600 | 02/05/2017 | 4THSFC/2017-18/C/4 | 25,000 | |||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/5 | Expenditures | 24,000 | 05/05/2017 | FFC/2017-18/C/3 | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:14:01 PM. |