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.) |
01/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 60,006 | 08/11/2017 | 4THSFC/2017-18/P/20 | Expenditures | 10,500 | 08/11/2017 | 4THSFC/2017-18/C/10 | 3,000 | ||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/15 | Expenditures | 10,150 | 08/11/2017 | 4THSFC/2017-18/C/11 | 2,500 | |||||||
Direct Receipts | 09/11/2017 | 4THSFC/2017-18/P/21 | Expenditures | 39,755 | 08/11/2017 | 4THSFC/2017-18/C/9 | 5,000 | |||||||
Direct Receipts | Expenditures | 08/11/2017 | FFC/2017-18/C/7 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 08/11/2017 | FFC/2017-18/C/8 | 3,000 | ||||||||||
Direct Receipts | Expenditures | 08/11/2017 | FFC/2017-18/C/9 | 2,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:45:35 PM. |