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.) |
06/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 10,627 | 07/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,500 | 18/07/2017 | 4THSFC/2017-18/C/2 | 80 | ||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/5 | Expenditures | 7,305 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/6 | Expenditures | 104,188 | ||||||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 247,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:50:04 AM. |