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.) |
04/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 1,704 | 11/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 10,000 | |||||||
05/05/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 335 | 15/05/2017 | FFC/2017-18/P/9 | Expenditures | 3,500 | |||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/16 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/11 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/20 | Expenditures | 21,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:49:12 PM. |