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/2 | Direct Receipts | 2,248 | 12/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 14,000 | |||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/2 | Expenditures | 56,200 | ||||||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/3 | Expenditures | 21,015 | ||||||||||
Direct Receipts | 14/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 2,297 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/5 | Expenditures | 19,010 | ||||||||||
Direct Receipts | 16/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 3,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:53:06 PM. |