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.) |
01/05/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 76,079 | 04/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 30,825 | |||||||
01/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 266,044 | 09/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,000 | |||||||
20/05/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 76,079 | 09/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,000 | |||||||
30/05/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 213,244 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:29:08 AM. |