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 | 21,554 | 05/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 52,550 | |||||||
Direct Receipts | 05/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 05/06/2017 | FFC/2017-18/P/1 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 06/06/2017 | FFC/2017-18/P/2 | Expenditures | 51,850 | ||||||||||
Direct Receipts | 06/06/2017 | FFC/2017-18/P/3 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 09/06/2017 | FFC/2017-18/P/4 | Expenditures | 3,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:18:54 PM. |