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.) |
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 13,194 | 01/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 5,000 | 04/08/2017 | 4THSFC/2017-18/C/9 | 5,000 | ||||
Direct Receipts | 01/08/2017 | 4THSFC/2017-18/P/35 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 17,480 | ||||||||||
Direct Receipts | 04/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 23,610 | ||||||||||
Direct Receipts | 04/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 58,639 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/10 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:08:11 AM. |