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.) |
07/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 350 | 05/06/2017 | FFC/2017-18/P/3 | Expenditures | 10,500 | |||||||
28/06/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 21,255 | 09/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 15,500 | |||||||
30/06/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 150,000 | 09/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,200 | |||||||
Direct Receipts | 27/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 27/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 140,511 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:48:39 PM. |