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.) |
02/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 1,748 | 02/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 5,000 | |||||||
14/06/2017 | TSC/2017-18/R/2 | Direct Receipts | 60,000 | 13/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 345 | |||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/7 | Expenditures | 25,122 | ||||||||||
Direct Receipts | 16/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/8 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:46:41 PM. |