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 | 1,849 | 04/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 10,500 | |||||||
05/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 51 | 06/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 6,500 | |||||||
19/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 32,861 | 06/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 5,000 | |||||||
22/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 12,802 | 07/09/2017 | FFC/2017-18/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 2,788 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/18 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:27:58 PM. |