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.) |
03/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 3,185 | 06/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 61,861 | |||||||
Direct Receipts | 08/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/1 | Expenditures | 32,925 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/2 | Expenditures | 53,568 | ||||||||||
Direct Receipts | 18/06/2017 | FFC/2017-18/P/3 | Expenditures | 159,662 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:39:13 AM. |