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.) |
07/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 51,019 | 12/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 19,836 | 25/08/2017 | 4THSFC/2017-18/C/1 | 3,640 | ||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/24 | Expenditures | 4,000 | 25/08/2017 | FFC/2017-18/C/1 | 8,360 | |||||||
Direct Receipts | 19/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/4 | Expenditures | 8,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:09:49 PM. |