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.) |
28/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 75,621 | 20/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 12,000 | |||||||
Direct Receipts | 22/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/11 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/12 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/40 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 27/06/2017 | 4THSFC/2017-18/P/27 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:38:18 AM. |