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.) |
15/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 52,966 | 16/05/2017 | 4THSFC/2017-18/P/12 | Expenditures | 10,500 | |||||||
31/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 3,590 | 20/05/2017 | FFC/2017-18/P/5 | Expenditures | 76,852 | |||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/6 | Expenditures | 76,859 | ||||||||||
Direct Receipts | 28/05/2017 | FFC/2017-18/P/7 | Expenditures | 36,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:50:12 PM. |