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.) |
01/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 2,393 | 30/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 23,000 | 01/06/2017 | 4THSFC/2017-18/C/1 | 15,000 | ||||
01/06/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 33,620 | 30/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 5,500 | 03/06/2017 | 4THSFC/2017-18/C/2 | 7,000 | ||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,500 | 12/06/2017 | 4THSFC/2017-18/C/3 | 10,000 | |||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,500 | 20/06/2017 | 4THSFC/2017-18/C/4 | 3,500 | |||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/10 | Expenditures | 46,500 | 20/06/2017 | FFC/2017-18/C/21 | 1,500 | |||||||
Direct Receipts | Expenditures | 30/06/2017 | FFC/2017-18/C/6 | 25,000 | ||||||||||
Direct Receipts | Expenditures | 30/06/2017 | FFC/2017-18/C/7 | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:15:41 AM. |