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.) |
05/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 34,318 | 01/06/2017 | 4THSFC/2017-18/P/15 | Expenditures | 258 | |||||||
25/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 2,462 | 01/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 9,500 | |||||||
Direct Receipts | 09/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/1 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 18/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:42:55 PM. |