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.) |
05/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 60,890 | 20/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 4,000 | 05/07/2017 | 4THSFC/2017-18/C/2 | 29,000 | ||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/2 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:36:54 AM. |