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.) |
02/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 23,766 | 05/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 15,000 | |||||||
05/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 45 | 05/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 3,500 | |||||||
19/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 29,043 | 08/09/2017 | FFC/2017-18/P/28 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/31 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:01:50 PM. |