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.) |
01/07/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 9,700 | 20/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 17,500 | 04/07/2017 | 4THSFC/2017-18/C/5 | 21,100 | ||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 12,500 | 04/07/2017 | FFC/2017-18/C/3 | 28,900 | |||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 550 | ||||||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 125 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/17 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/3 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:03:12 AM. |