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.) |
10/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 37,000 | 10/07/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 60,250 | 03/07/2017 | THIRDSFC/2017-18/C/1 | 30,000 | ||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/2 | Expenditures | 29,840 | 05/07/2017 | THIRDSFC/2017-18/C/2 | 20,000 | |||||||
Direct Receipts | Expenditures | 07/07/2017 | THIRDSFC/2017-18/C/3 | 10,250 | ||||||||||
Direct Receipts | Expenditures | 18/07/2017 | FFC/2017-18/C/3 | 29,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:11:04 AM. |