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/2 | Direct Receipts | 11,602 | 21/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 17,500 | 04/06/2017 | 4THSFC/2017-18/C/1 | 32,550 | ||||
Direct Receipts | 21/06/2017 | 4THSFC/2017-18/P/14 | Expenditures | 8,380 | 04/06/2017 | FFC/2017-18/C/1 | 8,850 | |||||||
Direct Receipts | 21/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/1 | Expenditures | 144,700 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/3 | Expenditures | 121,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:31:09 AM. |