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 | 21,934 | 21/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 75 | 04/06/2017 | FFC/2017-18/C/12 | 28,925 | ||||
Direct Receipts | 21/06/2017 | 4THSFC/2017-18/P/18 | Expenditures | 17,500 | 05/06/2017 | 4THSFC/2017-18/C/10 | 50,000 | |||||||
Direct Receipts | 21/06/2017 | 4THSFC/2017-18/P/21 | Expenditures | 10,100 | 10/06/2017 | 4THSFC/2017-18/C/41 | 28,925 | |||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/29 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/33 | Expenditures | 138,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:07:08 AM. |