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.) |
03/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 20,780 | 11/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 14,000 | |||||||
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 114 | 20/09/2017 | 4THSFC/2017-18/P/46 | Expenditures | 2,000 | |||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/1 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/6 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:09:39 AM. |