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.) |
15/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 7,000 | 15/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,000 | 15/07/2017 | 4THSFC/2017-18/C/5 | 7,000 | ||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/9 | Expenditures | 32,100 | 25/07/2017 | FFC/2017-18/C/18 | 32,100 | |||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/10 | Expenditures | 92,430 | 28/07/2017 | FFC/2017-18/C/19 | 92,430 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:26:18 AM. |