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.) |
01/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 23,000 | 17/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 27,448 | |||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/3 | Expenditures | 59,234 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/4 | Expenditures | 40,985 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/5 | Expenditures | 36,090 | ||||||||||
Direct Receipts | 22/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 20,496 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/6 | Expenditures | 30,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:29:11 PM. |