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.) |
14/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 38 | 25/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 1,500 | 25/09/2017 | 4THSFC/2017-18/C/8 | 1,500 | ||||
27/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 18,000 | 27/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 5,500 | 27/09/2017 | 4THSFC/2017-18/C/3 | 14,000 | ||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 5,000 | 27/09/2017 | 4THSFC/2017-18/C/9 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:58:50 PM. |