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.) |
05/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 18,107 | 05/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 7,000 | 05/06/2017 | 4THSFC/2017-18/C/1 | 5,000 | ||||
Direct Receipts | 05/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 2,500 | 05/06/2017 | 4THSFC/2017-18/C/2 | 5,000 | |||||||
Direct Receipts | 05/06/2017 | FFC/2017-18/P/1 | Expenditures | 9,800 | 05/06/2017 | 4THSFC/2017-18/C/3 | 200 | |||||||
Direct Receipts | 06/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 104 | 05/06/2017 | FFC/2017-18/C/1 | 5,000 | |||||||
Direct Receipts | 17/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 700 | 05/06/2017 | FFC/2017-18/C/2 | 4,800 | |||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/2 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/3 | Expenditures | 11,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:37:54 PM. |