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.) |
03/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 5,999 | 08/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,500 | |||||||
Direct Receipts | 13/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,568 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/1 | Expenditures | 3,691 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/2 | Expenditures | 421,895 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/3 | Expenditures | 45,826 | ||||||||||
Direct Receipts | 21/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:50:58 PM. |