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.) |
24/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 96,501 | 21/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 12,500 | 03/08/2017 | 4THSFC/2017-18/C/3 | 14,000 | ||||
Direct Receipts | Expenditures | 19/08/2017 | 4THSFC/2017-18/C/6 | 23,638 | ||||||||||
Direct Receipts | Expenditures | 21/08/2017 | 4THSFC/2017-18/C/1 | 12,500 | ||||||||||
Direct Receipts | Expenditures | 21/08/2017 | 4THSFC/2017-18/C/5 | 29,400 | ||||||||||
Direct Receipts | Expenditures | 22/08/2017 | FFC/2017-18/C/8 | 2,000 | ||||||||||
Direct Receipts | Expenditures | 22/08/2017 | FFC/2017-18/C/9 | 3,500 | ||||||||||
Direct Receipts | Expenditures | 30/08/2017 | 4THSFC/2017-18/C/7 | 30,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:22:51 AM. |