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.) |
06/09/2017 | 4THSFC/2017-18/R/18 | Direct Receipts | 69 | 06/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 10,000 | 06/09/2017 | 4THSFC/2017-18/C/11 | 5,000 | ||||
07/09/2017 | 4THSFC/2017-18/R/19 | Direct Receipts | 44,808 | 06/09/2017 | FFC/2017-18/P/31 | Expenditures | 91,750 | 06/09/2017 | 4THSFC/2017-18/C/12 | 5,000 | ||||
Direct Receipts | 07/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:38:36 PM. |