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.) |
02/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 52,640 | 18/05/2017 | 4THSFC/2017-18/P/18 | Expenditures | 22,000 | |||||||
15/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 878,422 | 20/05/2017 | 4THSFC/2017-18/P/19 | Expenditures | 2,000 | |||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/20 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/05/2017 | 4THSFC/2017-18/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/1 | Expenditures | 1,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:19:58 AM. |