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.) |
09/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 119.85 | 02/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 500 | |||||||
25/06/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 10,250 | 03/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 258 | |||||||
30/06/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 94,925 | 06/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/14 | Expenditures | 23,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:05:15 AM. |