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 | 56,147 | 01/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 11,753 | |||||||
Direct Receipts | 01/06/2017 | FFC/2017-18/P/1 | Expenditures | 110,849 | ||||||||||
Direct Receipts | 02/06/2017 | FFC/2017-18/P/2 | Expenditures | 29,575 | ||||||||||
Direct Receipts | 14/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 72,975 | ||||||||||
Direct Receipts | 23/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:10:12 AM. |