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.) |
06/05/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 350 | 05/05/2017 | 4THSFC/2017-18/P/15 | Expenditures | 3,700 | |||||||
06/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 289,290 | 11/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/05/2017 | 4THSFC/2017-18/P/17 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 30/05/2017 | 4THSFC/2017-18/P/16 | Expenditures | 11,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:30:29 AM. |