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.) |
24/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 62,375 | 26/07/2017 | 4THSFC/2017-18/P/19 | Expenditures | 3,500 | 25/07/2017 | 4THSFC/2017-18/C/2 | 48,000 | ||||
24/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 62,375 | 29/07/2017 | 4THSFC/2017-18/P/16 | Expenditures | 15,000 | 29/07/2017 | FFC/2017-18/C/9 | 34,445 | ||||
Direct Receipts | 29/07/2017 | 4THSFC/2017-18/P/17 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/11 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/52 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/18 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:40:55 AM. |