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.) |
01/05/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 30,048 | 11/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 5,000 | |||||||
01/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 105,076 | 11/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,000 | |||||||
10/05/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 84,224 | 12/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 26,920 | |||||||
Direct Receipts | 12/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 24/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:12:27 AM. |