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.) |
02/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 2,064 | 18/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 17,500 | 18/10/2017 | 4THSFC/2017-18/C/2 | 17,500 | ||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 9,055 | 18/10/2017 | 4THSFC/2017-18/C/4 | 9,055 | |||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/4 | Expenditures | 2,000 | 18/10/2017 | FFC/2017-18/C/4 | 2,000 | |||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 13,150 | 25/10/2017 | 4THSFC/2017-18/C/5 | 13,150 | |||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 26,262 | 25/10/2017 | 4THSFC/2017-18/C/6 | 26,262 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:38:17 AM. |