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.) |
19/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 58,816 | 04/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 6,400 | |||||||
Direct Receipts | 04/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 04/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 07/05/2017 | FFC/2017-18/P/25 | Expenditures | 57 | ||||||||||
Direct Receipts | 19/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 14,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:51:45 PM. |