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.) |
25/06/2017 | 4THSFC/2017-18/R/19 | Direct Receipts | 3,628 | 15/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,850 | |||||||
28/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 2,450 | 19/06/2017 | FFC/2017-18/P/2 | Expenditures | 139,700 | |||||||
Direct Receipts | 26/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/3 | Expenditures | 93,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:07:31 AM. |