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.) |
03/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 6,428 | 08/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 1,000 | 08/11/2017 | 4THSFC/2017-18/C/3 | 1,000 | ||||
Direct Receipts | 14/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 5,000 | 14/11/2017 | 4THSFC/2017-18/C/5 | 5,000 | |||||||
Direct Receipts | 14/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 5,000 | 14/11/2017 | 4THSFC/2017-18/C/6 | 5,000 | |||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/1 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/2 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/3 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/4 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:00:54 AM. |