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/1 | Direct Receipts | 1,725 | 03/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 4,000 | |||||||
01/05/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 17,159 | 06/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,000 | |||||||
01/05/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 5,013 | 12/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,000 | |||||||
11/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 316,664 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:07:37 AM. |