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.) |
20/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 78,799 | 20/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 15,000 | 04/10/2017 | 4THSFC/2017-18/C/7 | 8,375 | ||||
Direct Receipts | 20/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 42,000 | 04/10/2017 | 4THSFC/2017-18/C/8 | 10,000 | |||||||
Direct Receipts | 20/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 2,400 | 04/10/2017 | 4THSFC/2017-18/C/9 | 5,000 | |||||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/13 | Expenditures | 116,625 | 04/10/2017 | FFC/2017-18/C/3 | 6,625 | |||||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/7 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:07:07 AM. |