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.) |
02/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 2,523 | 07/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 2,000 | 07/07/2017 | 4THSFC/2017-18/C/4 | 2,000 | ||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/5 | Expenditures | 48,000 | 24/07/2017 | FFC/2017-18/C/1 | 48,000 | |||||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 15,000 | 28/07/2017 | 4THSFC/2017-18/C/14 | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:31:55 PM. |