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.) |
02/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 185,954 | 05/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 5,000 | 05/08/2017 | 4THSFC/2017-18/C/3 | 5,000 | ||||
Direct Receipts | 05/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 5,000 | 05/08/2017 | 4THSFC/2017-18/C/4 | 5,000 | |||||||
Direct Receipts | 09/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 13,090 | 21/08/2017 | FFC/2017-18/C/1 | 1,000 | |||||||
Direct Receipts | 17/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 11,802 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/23 | Expenditures | 15,409 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/3 | Expenditures | 13,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:35:20 PM. |