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.) |
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 7,086 | 17/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 14,000 | 25/08/2017 | FFC/2017-18/C/3 | 5,000 | ||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 9,000 | 25/08/2017 | FFC/2017-18/C/4 | 5,000 | |||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/5 | Expenditures | 15,050 | 25/08/2017 | FFC/2017-18/C/5 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:06:53 AM. |