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 | 2,658 | 11/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/3 | Expenditures | 72,363 | ||||||||||
Direct Receipts | 18/05/2017 | 4THSFC/2017-18/P/22 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/1 | Expenditures | 63,012 | ||||||||||
Direct Receipts | 27/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 11,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:35:13 AM. |