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.) |
04/11/2017 | 4THSFC/2017-18/R/12 | Direct Receipts | 1,427 | 09/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 30,000 | 09/11/2017 | 4THSFC/2017-18/C/4 | 30,000 | ||||
04/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 15,016 | 10/11/2017 | FFC/2017-18/P/1 | Expenditures | 3,000 | 10/11/2017 | 4THSFC/2017-18/C/5 | 7,000 | ||||
Direct Receipts | 29/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 7,000 | 10/11/2017 | FFC/2017-18/C/1 | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:01:02 AM. |