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/7 | Direct Receipts | 42,465 | 06/07/2017 | FFC/2017-18/P/35 | Expenditures | 5,000 | |||||||
19/07/2017 | 4THSFC/2017-18/R/16 | Direct Receipts | 42,465 | 19/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 18 | |||||||
19/07/2017 | 4THSFC/2017-18/R/17 | Direct Receipts | 25,640 | 19/07/2017 | 4THSFC/2017-18/P/15 | Expenditures | 115,200 | |||||||
19/07/2017 | 4THSFC/2017-18/R/18 | Direct Receipts | 29,744 | 31/07/2017 | 4THSFC/2017-18/P/16 | Expenditures | 5,000 | |||||||
19/07/2017 | 4THSFC/2017-18/R/19 | Direct Receipts | 20,806 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:17:53 PM. |