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.) |
30/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 211,230 | 14/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 13,400 | |||||||
Direct Receipts | 14/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 14/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/5 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 23/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 147,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:10:50 AM. |