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.) |
05/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 33,292 | 01/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,000 | 05/06/2017 | 4THSFC/2017-18/C/1 | 7,489 | ||||
Direct Receipts | 01/06/2017 | FFC/2017-18/P/10 | Expenditures | 10,000 | 05/06/2017 | 4THSFC/2017-18/C/2 | 7,000 | |||||||
Direct Receipts | 05/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 30,000 | 05/06/2017 | FFC/2017-18/C/1 | 2,511 | |||||||
Direct Receipts | 05/06/2017 | FFC/2017-18/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/06/2017 | FFC/2017-18/P/21 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/17 | Expenditures | 10,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:50:36 PM. |