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.) |
08/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 61,562 | 01/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,500 | |||||||
08/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 358,847 | 11/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,000 | |||||||
Direct Receipts | 15/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 97,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:15:54 AM. |