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.) |
08/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 39,273 | 03/05/2017 | 4THSFC/2017-18/P/15 | Expenditures | 2,000 | |||||||
Direct Receipts | 03/05/2017 | FFC/2017-18/P/19 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 03/05/2017 | FFC/2017-18/P/20 | Expenditures | 27,144 | ||||||||||
Direct Receipts | 03/05/2017 | FFC/2017-18/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 40,115 | ||||||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:17:25 PM. |