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/3 | Direct Receipts | 67,650 | 11/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 10,000 | 11/08/2017 | 4THSFC/2017-18/C/1 | 5,000 | ||||
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 8,333 | 18/08/2017 | FFC/2017-18/P/6 | Expenditures | 218,500 | 11/08/2017 | 4THSFC/2017-18/C/2 | 5,000 | ||||
Direct Receipts | Expenditures | 18/08/2017 | FFC/2017-18/C/1 | 109,250 | ||||||||||
Direct Receipts | Expenditures | 18/08/2017 | FFC/2017-18/C/2 | 109,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:35:38 PM. |