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.) |
02/07/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 2,385 | 03/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 25,000 | |||||||
Direct Receipts | 05/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 10/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/34 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/3 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:49:24 PM. |