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 | 10,466 | 12/06/2017 | 4THSFC/2017-18/P/22 | Expenditures | 30,184 | 05/06/2017 | 4THSFC/2017-18/C/2 | 51,283 | ||||
Direct Receipts | 12/06/2017 | 4THSFC/2017-18/P/27 | Expenditures | 17,574 | 05/06/2017 | FFC/2017-18/C/2 | 47,887 | |||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/6 | Expenditures | 132,540 | ||||||||||
Direct Receipts | 25/06/2017 | FFC/2017-18/P/7 | Expenditures | 99,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:08:28 AM. |