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 | 67,655 | 08/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,500 | 08/08/2017 | FFC/2017-18/C/6 | 17,000 | ||||
Direct Receipts | 08/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/5 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 14/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/4 | Expenditures | 11,429 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:15:54 AM. |