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 | 44,454 | 03/08/2017 | 4THSFC/2017-18/P/36 | Expenditures | 31,730 | 03/08/2017 | 4THSFC/2017-18/C/16 | 31,730 | ||||
Direct Receipts | 03/08/2017 | 4THSFC/2017-18/P/38 | Expenditures | 19,000 | 05/08/2017 | 4THSFC/2017-18/C/13 | 5,170 | |||||||
Direct Receipts | 05/08/2017 | 4THSFC/2017-18/P/29 | Expenditures | 5,170 | 13/08/2017 | 4THSFC/2017-18/C/15 | 1,800 | |||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/27 | Expenditures | 6,000 | 24/08/2017 | 4THSFC/2017-18/C/12 | 3,000 | |||||||
Direct Receipts | 13/08/2017 | 4THSFC/2017-18/P/37 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/28 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:08:07 PM. |