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.) |
02/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 2,639 | 01/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 3,000 | |||||||
05/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 22,986 | 01/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,975 | |||||||
Direct Receipts | 01/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/1 | Expenditures | 44,230 | ||||||||||
Direct Receipts | 08/07/2017 | FFC/2017-18/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:47:21 PM. |