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.) |
20/05/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 90,041 | 06/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,425 | 05/05/2017 | 4THSFC/2017-18/C/1 | 10,800 | ||||
Direct Receipts | 06/05/2017 | FFC/2017-18/P/1 | Expenditures | 4,200 | 05/05/2017 | 4THSFC/2017-18/C/2 | 3,000 | |||||||
Direct Receipts | 20/05/2017 | 4THSFC/2017-18/P/24 | Expenditures | 73,050 | 05/05/2017 | FFC/2017-18/C/1 | 4,200 | |||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/4 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 25/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 2,140 | ||||||||||
Direct Receipts | 25/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 1,090 | ||||||||||
Direct Receipts | 25/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:30:57 AM. |