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.) |
17/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 41,534 | 16/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 10,500 | 16/10/2017 | 4THSFC/2017-18/C/3 | 10,500 | ||||
25/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 68 | 17/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 55,350 | 16/10/2017 | FFC/2017-18/C/6 | 19,500 | ||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/20 | Expenditures | 19,500 | 24/10/2017 | 4THSFC/2017-18/C/4 | 5,000 | |||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:20:38 AM. |