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 | 6,799 | 15/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 1,508 | 05/06/2017 | 4THSFC/2017-18/C/4 | 31,350 | ||||
05/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 56,742 | 15/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 3,000 | 05/06/2017 | 4THSFC/2017-18/C/5 | 4,060 | ||||
Direct Receipts | 21/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,635 | 05/06/2017 | FFC/2017-18/C/3 | 52,172 | |||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/5 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 25/06/2017 | FFC/2017-18/P/9 | Expenditures | 57,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:01:01 AM. |