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 | 3,766 | 02/05/2017 | 4THSFC/2017-18/P/11 | Expenditures | 41,500 | |||||||
Direct Receipts | 02/05/2017 | FFC/2017-18/P/6 | Expenditures | 9,050 | ||||||||||
Direct Receipts | 02/05/2017 | FFC/2017-18/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/05/2017 | FFC/2017-18/P/7 | Expenditures | 50,738 | ||||||||||
Direct Receipts | 05/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:11:36 AM. |