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.) |
05/05/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 15,517.21 | 02/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 31,500 | |||||||
Direct Receipts | 25/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/12 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/15 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/16 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:11:52 AM. |