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.) |
02/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 3,060 | 02/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 200 | |||||||
15/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 86,000 | 02/12/2017 | FFC/2017-18/P/8 | Expenditures | 3,750 | |||||||
31/12/2017 | OWN/2017-18/R/2 | Direct Receipts | 604 | 05/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 2,800 | |||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/12/2017 | OWN/2017-18/P/1 | Expenditures | 21 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 6,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:45:27 PM. |