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 | 4,387 | 28/06/2017 | 4THSFC/2017-18/P/21 | Expenditures | 16,800 | 05/06/2017 | 4THSFC/2017-18/C/8 | 45,547 | ||||
05/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 31,820 | 28/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 2,495 | 05/06/2017 | FFC/2017-18/C/3 | 2,453 | ||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/15 | Expenditures | 750 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/16 | Expenditures | 1,703 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/15 | Expenditures | 19,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:16:19 PM. |