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.) |
02/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 72,303 | 06/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 44,645 | |||||||
30/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 3,240 | 06/12/2017 | 4THSFC/2017-18/P/36 | Expenditures | 3,900 | |||||||
31/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 340,037 | 15/12/2017 | 4THSFC/2017-18/P/26 | Expenditures | 2,500 | |||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/29 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:40:18 PM. |