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/3 | Direct Receipts | 60,424 | 01/07/2017 | 4THSFC/2017-18/P/20 | Expenditures | 5,000 | |||||||
07/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 15,000 | 06/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 750 | |||||||
28/07/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 60,424 | 06/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 17,500 | |||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/4 | Expenditures | 186,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:18:41 PM. |