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.) |
28/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 58,728 | 02/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 7,000 | |||||||
28/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 200,000 | 04/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:05:29 AM. |