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/2 | Direct Receipts | 52,187 | 06/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,000 | |||||||
11/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 200,000 | 15/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 5,000 | |||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/10 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 2,390 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:39:09 AM. |