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.) |
06/09/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 50 | 11/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,000 | 08/09/2017 | 4THSFC/2017-18/C/5 | 5,000 | ||||
06/09/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 50 | 11/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,500 | 11/09/2017 | 4THSFC/2017-18/C/6 | 5,000 | ||||
29/09/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 130 | 16/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 6,200 | |||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 14,553 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 9,330 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/5 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:27:53 AM. |