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.) |
31/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 11,475 | 01/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 17,651 | |||||||
Direct Receipts | 06/05/2017 | FFC/2017-18/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/05/2017 | 4THSFC/2017-18/P/14 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/05/2017 | 4THSFC/2017-18/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 48,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:39:34 PM. |