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.) |
31/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 2,876 | 15/07/2017 | 4THSFC/2017-18/P/17 | Expenditures | 8,000 | |||||||
Direct Receipts | 15/07/2017 | 4THSFC/2017-18/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/30 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/19 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/31 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:03:14 AM. |