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.) |
30/06/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 350 | 09/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 27,585 | |||||||
Direct Receipts | 09/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 44,859 | ||||||||||
Direct Receipts | 09/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,722 | ||||||||||
Direct Receipts | 09/06/2017 | FFC/2017-18/P/1 | Expenditures | 46,568 | ||||||||||
Direct Receipts | 09/06/2017 | FFC/2017-18/P/2 | Expenditures | 81,889 | ||||||||||
Direct Receipts | 23/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:42:14 PM. |