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 | 8,948 | 20/06/2017 | 4THSFC/2017-18/P/15 | Expenditures | 6,870 | 05/06/2017 | 4THSFC/2017-18/C/2 | 41,774 | ||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/24 | Expenditures | 35,920 | 05/06/2017 | 4THSFC/2017-18/C/3 | 7,000 | |||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/1 | Expenditures | 155,226 | 05/06/2017 | FFC/2017-18/C/1 | 8,276 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:43:56 AM. |