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/2 | Direct Receipts | 60,500 | 03/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 7,385 | |||||||
Direct Receipts | 05/06/2017 | FFC/2017-18/P/2 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 08/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/1 | Expenditures | 11,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:02:11 AM. |