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.) |
31/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 6,004 | 01/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 10,000 | 01/08/2017 | 4THSFC/2017-18/C/3 | 5,000 | ||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/5 | Expenditures | 2,625 | 01/08/2017 | 4THSFC/2017-18/C/4 | 5,000 | |||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/6 | Expenditures | 38,250 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,960 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 2,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:18:25 PM. |