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/1 | Direct Receipts | 62,168 | 28/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 10,000 | 26/07/2017 | 4THSFC/2017-18/C/2 | 3,150 | ||||
10/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 9,736 | 29/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 10,000 | 27/07/2017 | 4THSFC/2017-18/C/3 | 3,110 | ||||
Direct Receipts | 29/07/2017 | 4THSFC/2017-18/P/25 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 29/07/2017 | 4THSFC/2017-18/P/26 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/23 | Expenditures | 18,016 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/24 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:45:19 PM. |