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.) |
14/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 120 | 06/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 3,500 | |||||||
Direct Receipts | 08/09/2017 | 4THSFC/2017-18/P/21 | Expenditures | 80 | ||||||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/4 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/24 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/5 | Expenditures | 36,892 | ||||||||||
Direct Receipts | 30/09/2017 | 4THSFC/2017-18/P/22 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:52:31 PM. |