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.) |
01/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 2,837 | 21/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 10,000 | 04/06/2017 | 4THSFC/2017-18/C/2 | 4,790 | ||||
Direct Receipts | 21/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 4,000 | 04/06/2017 | FFC/2017-18/C/3 | 20,210 | |||||||
Direct Receipts | 21/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/5 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/6 | Expenditures | 98,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:02:42 PM. |