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.) |
01/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 3,413 | 20/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,600 | |||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 24,310 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/1 | Expenditures | 6,110 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/2 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/3 | Expenditures | 82,250 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/4 | Expenditures | 18,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:37:51 AM. |