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.) |
05/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 4,328 | 20/06/2017 | 4THSFC/2017-18/P/13 | Expenditures | 33,600 | 05/06/2017 | 4THSFC/2017-18/C/3 | 60,000 | ||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 26,850 | 05/06/2017 | 4THSFC/2017-18/C/4 | 1,379 | |||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/5 | Expenditures | 124,696 | 05/06/2017 | FFC/2017-18/C/2 | 43,621 | |||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/6 | Expenditures | 36,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:50:25 PM. |