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.) |
25/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 36,393 | 12/09/2017 | 4THSFC/2017-18/P/45 | Expenditures | 3,000 | 12/09/2017 | 4THSFC/2017-18/C/5 | 3,000 | ||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/82 | Expenditures | 21,000 | 12/09/2017 | 4THSFC/2017-18/C/6 | 18,900 | |||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/46 | Expenditures | 18,900 | 12/09/2017 | FFC/2017-18/C/21 | 21,000 | |||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/83 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:36:48 AM. |