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.) |
31/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 4,159 | 03/05/2017 | 4THSFC/2017-18/P/23 | Expenditures | 19,380 | |||||||
Direct Receipts | 12/05/2017 | 4THSFC/2017-18/P/24 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 16/05/2017 | 4THSFC/2017-18/P/25 | Expenditures | 16,865 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/12 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 26/05/2017 | 4THSFC/2017-18/P/26 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/13 | Expenditures | 33,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:59:15 AM. |