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.) |
06/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 263 | 09/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 20,400 | |||||||
27/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 55 | 12/10/2017 | FFC/2017-18/P/20 | Expenditures | 3,000 | |||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 17,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:19:39 PM. |