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.) |
02/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 1,234 | 05/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,000 | 04/12/2017 | 4THSFC/2017-18/C/1 | 5,000 | ||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/7 | Expenditures | 8,010 | 04/12/2017 | 4THSFC/2017-18/C/2 | 5,000 | |||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 1,500 | 11/12/2017 | 4THSFC/2017-18/C/3 | 5,000 | |||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 10,500 | 12/12/2017 | FFC/2017-18/C/12 | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:40:14 PM. |