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.) |
06/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 54 | 06/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 7,000 | |||||||
26/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 50,050 | 06/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 3,000 | |||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 900 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/2 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/3 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/4 | Expenditures | 11,995 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/5 | Expenditures | 11,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:40:27 PM. |