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.) |
18/05/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 26,166 | 18/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,125 | 25/05/2017 | 4THSFC/2017-18/C/1 | 10,260 | ||||
18/05/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 29,798 | 18/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 38,500 | |||||||
Direct Receipts | 18/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 25/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,125 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/1 | Expenditures | 196,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:24:09 PM. |