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.) |
08/05/2017 | 4THSFC/2017-18/R/13 | Direct Receipts | 30,352 | 08/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,045 | |||||||
Direct Receipts | 17/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/1 | Expenditures | 564,000 | ||||||||||
Direct Receipts | 25/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 104 | ||||||||||
Direct Receipts | 30/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:00:34 AM. |