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.) |
03/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 1,085 | 12/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 12,250 | 05/06/2017 | 4THSFC/2017-18/C/2 | 7,000 | ||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/3 | Expenditures | 4,875 | 05/06/2017 | FFC/2017-18/C/3 | 6,290 | |||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/4 | Expenditures | 10,150 | 05/06/2017 | FFC/2017-18/C/4 | 20,000 | |||||||
Direct Receipts | 19/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:26:28 PM. |