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.) |
04/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 44,353 | 06/07/2017 | 4THSFC/2017-18/P/18 | Expenditures | 6,500 | |||||||
28/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 44,353 | 06/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 2,500 | |||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/2 | Expenditures | 64,695 | ||||||||||
Direct Receipts | 11/07/2017 | 4THSFC/2017-18/P/19 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/22 | Expenditures | 18 | ||||||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:36:09 AM. |