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 | 2SFC/2017-18/R/1 | Direct Receipts | 779 | 01/05/2017 | 2SFC/2017-18/P/1 | Receipt Cancellation | 779 | |||||||
01/05/2017 | IIISFC/2017-18/R/1 | Direct Receipts | 235.85 | 01/05/2017 | IIISFC/2017-18/P/1 | Receipt Cancellation | 235.85 | |||||||
01/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 661 | 01/05/2017 | OWN/2017-18/P/3 | Receipt Cancellation | 354 | |||||||
Direct Receipts | 01/05/2017 | OWN/2017-18/P/4 | Receipt Cancellation | 307 | ||||||||||
Direct Receipts | 11/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 19/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 19,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:58:33 AM. |