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.) |
04/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 74,000 | 08/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 89,670 | 08/11/2017 | 4THSFC/2017-18/C/6 | 89,670 | ||||
04/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 51,855 | 08/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 35,990 | 08/11/2017 | 4THSFC/2017-18/C/8 | 35,990 | ||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/3 | Expenditures | 7,000 | 09/11/2017 | FFC/2017-18/C/3 | 7,000 | |||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 38,000 | 21/11/2017 | 4THSFC/2017-18/C/7 | 38,000 | |||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 39,000 | 21/11/2017 | 4THSFC/2017-18/C/9 | 39,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:27:45 PM. |