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 | 2,037 | 14/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 22,650 | |||||||
01/06/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 26,250 | 14/06/2017 | FFC/2017-18/P/8 | Expenditures | 5,850 | |||||||
01/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 6,850 | 15/06/2017 | 4THSFC/2017-18/P/14 | Expenditures | 18,100 | |||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/11 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/12 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:27:57 AM. |