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.) |
15/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 44,348 | 01/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 9,734 | |||||||
Direct Receipts | 14/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/3 | Expenditures | 20,702 | ||||||||||
Direct Receipts | 27/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/4 | Expenditures | 88,500 | ||||||||||
Direct Receipts | 29/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:20:12 PM. |