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 | 13,177 | 18/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 36,600 | 05/06/2017 | 4THSFC/2017-18/C/1 | 6,370 | ||||
Direct Receipts | 24/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 26,100 | 05/06/2017 | 4THSFC/2017-18/C/2 | 20,000 | |||||||
Direct Receipts | 25/06/2017 | FFC/2017-18/P/4 | Expenditures | 13,630 | 05/06/2017 | 4THSFC/2017-18/C/3 | 20,000 | |||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 1,250 | 05/06/2017 | FFC/2017-18/C/1 | 13,630 | |||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/1 | Expenditures | 215,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:11:14 PM. |