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/3 | Direct Receipts | 85,423 | 06/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 41,175 | |||||||
Direct Receipts | 06/06/2017 | FFC/2017-18/P/8 | Expenditures | 29,175 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/7 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 25/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 25/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 8,644 | ||||||||||
Direct Receipts | 25/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 4,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:23:46 AM. |