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.) |
04/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 5,005 | 21/06/2017 | 4THSFC/2017-18/P/19 | Expenditures | 17,753 | |||||||
Direct Receipts | 21/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 120 | ||||||||||
Direct Receipts | 21/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/2 | Expenditures | 95,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:50:57 AM. |