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/4 | Direct Receipts | 53,776 | 05/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 42,500 | |||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/17 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/29 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:35:24 AM. |