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.) |
15/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 53,731 | 01/06/2017 | 4THSFC/2017-18/P/27 | Expenditures | 4,415 | 01/06/2017 | 4THSFC/2017-18/C/4 | 4,255 | ||||
Direct Receipts | 15/06/2017 | 4THSFC/2017-18/P/28 | Expenditures | 5,300 | 21/06/2017 | FFC/2017-18/C/8 | 11,485 | |||||||
Direct Receipts | 15/06/2017 | 4THSFC/2017-18/P/29 | Expenditures | 150 | ||||||||||
Direct Receipts | 15/06/2017 | 4THSFC/2017-18/P/30 | Expenditures | 11,740 | ||||||||||
Direct Receipts | 24/06/2017 | 4THSFC/2017-18/P/31 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:56:07 AM. |