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.) |
19/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 82,327 | 19/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 7,150 | 19/07/2017 | 4THSFC/2017-18/C/1 | 50,500 | ||||
31/07/2017 | FFC/2017-18/R/1 | Direct Receipts | 479,900 | 19/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 12,300 | 19/07/2017 | 4THSFC/2017-18/C/2 | 3,500 | ||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 30/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:11:27 PM. |