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.) |
04/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 52,267 | 20/07/2017 | FFC/2017-18/P/1 | Expenditures | 9,000 | 05/07/2017 | 4THSFC/2017-18/C/10 | 10,500 | ||||
Direct Receipts | 30/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,500 | 05/07/2017 | 4THSFC/2017-18/C/11 | 1,800 | |||||||
Direct Receipts | 30/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 150 | 05/07/2017 | 4THSFC/2017-18/C/12 | 1,000 | |||||||
Direct Receipts | Expenditures | 05/07/2017 | 4THSFC/2017-18/C/7 | 1,600 | ||||||||||
Direct Receipts | Expenditures | 05/07/2017 | 4THSFC/2017-18/C/8 | 1,000 | ||||||||||
Direct Receipts | Expenditures | 05/07/2017 | 4THSFC/2017-18/C/9 | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:26:52 PM. |