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.) |
10/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 74,073 | 21/08/2017 | FFC/2017-18/P/1 | Expenditures | 5,000 | |||||||
10/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 74,073 | 23/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 20,550 | |||||||
31/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 10,176 | 30/08/2017 | FFC/2017-18/P/2 | Expenditures | 4,600 | |||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:59:58 PM. |