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.) |
02/05/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 60,537 | 02/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 20,000 | 23/05/2017 | 4THSFC/2017-18/C/1 | 24,000 | ||||
Direct Receipts | 05/05/2017 | FFC/2017-18/P/14 | Expenditures | 68,312 | ||||||||||
Direct Receipts | 15/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 21,897 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/8 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 23/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:55:03 AM. |