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 | 3,356 | 20/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 15,000 | 05/06/2017 | 4THSFC/2017-18/C/2 | 15,650 | ||||
05/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 76,577 | 20/06/2017 | FFC/2017-18/P/29 | Expenditures | 196,000 | 05/06/2017 | FFC/2017-18/C/3 | 6,350 | ||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/4 | Expenditures | 94,750 | ||||||||||
Direct Receipts | 27/06/2017 | 4THSFC/2017-18/P/16 | Expenditures | 650 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/7 | Expenditures | 11,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:38:48 AM. |