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.) |
04/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 4,496 | 15/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 44,980 | 05/06/2017 | 4THSFC/2017-18/C/10 | 20,000 | ||||
19/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 65,346 | 15/06/2017 | FFC/2017-18/P/40 | Expenditures | 6,225 | 05/06/2017 | 4THSFC/2017-18/C/7 | 1,269 | ||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/38 | Expenditures | 122,956 | 05/06/2017 | 4THSFC/2017-18/C/8 | 5,000 | |||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/39 | Expenditures | 4,550 | 05/06/2017 | 4THSFC/2017-18/C/9 | 15,000 | |||||||
Direct Receipts | Expenditures | 05/06/2017 | FFC/2017-18/C/7 | 28,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:30:18 AM. |