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.) |
03/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 2,568 | 13/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 62,500 | |||||||
13/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 112,920 | 13/06/2017 | FFC/2017-18/P/1 | Expenditures | 167,500 | |||||||
13/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 159,647 | 28/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 30,800 | |||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:59:45 PM. |