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 | 16,400 | 01/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,080 | |||||||
Direct Receipts | 04/05/2017 | FFC/2017-18/P/7 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 05/05/2017 | FFC/2017-18/P/8 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 06/05/2017 | FFC/2017-18/P/9 | Expenditures | 71,280 | ||||||||||
Direct Receipts | 07/05/2017 | 4THSFC/2017-18/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/05/2017 | FFC/2017-18/P/10 | Expenditures | 14,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:06:26 PM. |