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.) |
31/05/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 625 | 04/05/2017 | 4THSFC/2017-18/P/13 | Expenditures | 5,280 | 04/05/2017 | 4THSFC/2017-18/C/5 | 11,300 | ||||
Direct Receipts | 04/05/2017 | 4THSFC/2017-18/P/14 | Expenditures | 590 | 18/05/2017 | FFC/2017-18/C/4 | 12,631 | |||||||
Direct Receipts | 04/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,430 | 19/05/2017 | 4THSFC/2017-18/C/6 | 25,000 | |||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/10 | Expenditures | 11,506 | 22/05/2017 | 4THSFC/2017-18/C/7 | 4,150 | |||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/11 | Expenditures | 1,125 | 24/05/2017 | 4THSFC/2017-18/C/8 | 5,445 | |||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 24/05/2017 | 4THSFC/2017-18/P/15 | Expenditures | 5,445 | ||||||||||
Direct Receipts | 29/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:41:05 AM. |