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.) |
01/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 1,643 | 20/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 29,750 | 03/06/2017 | 4THSFC/2017-18/C/3 | 11,150 | ||||
03/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 58,405 | 20/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 2,850 | 03/06/2017 | 4THSFC/2017-18/C/4 | 35,000 | ||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,500 | 03/06/2017 | FFC/2017-18/C/3 | 38,850 | |||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/5 | Expenditures | 115,225 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/6 | Expenditures | 23,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:40:20 AM. |