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.) |
01/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 24,108 | 25/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 33,350 | |||||||
07/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 26,656 | 25/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 105 | |||||||
07/07/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 26,656 | 25/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 80 | |||||||
07/07/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 26,656 | 25/07/2017 | FFC/2017-18/P/13 | Expenditures | 3,000 | |||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/16 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:12:24 PM. |