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.) |
17/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 44,233 | 02/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 24,000 | 02/08/2017 | 4THSFC/2017-18/C/1 | 28,000 | ||||
Direct Receipts | 02/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,000 | 12/08/2017 | FFC/2017-18/C/2 | 7,500 | |||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/6 | Expenditures | 19,925 | ||||||||||
Direct Receipts | 12/08/2017 | FFC/2017-18/P/3 | Expenditures | 30,950 | ||||||||||
Direct Receipts | 12/08/2017 | FFC/2017-18/P/4 | Expenditures | 3,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:56:48 AM. |