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/4 | Direct Receipts | 20,000 | 04/05/2017 | THIRDSFC/2017-18/P/6 | Expenditures | 22,840 | |||||||
Direct Receipts | 19/05/2017 | 4THSFC/2017-18/P/11 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 19/05/2017 | THIRDSFC/2017-18/P/10 | Expenditures | 19,160 | ||||||||||
Direct Receipts | 19/05/2017 | THIRDSFC/2017-18/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/05/2017 | THIRDSFC/2017-18/P/7 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 19/05/2017 | THIRDSFC/2017-18/P/8 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 19/05/2017 | THIRDSFC/2017-18/P/9 | Expenditures | 15,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:24:57 AM. |