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.) |
31/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 7,792 | 10/05/2017 | 4THSFC/2017-18/P/61 | Expenditures | 3,500 | |||||||
Direct Receipts | 10/05/2017 | FFC/2017-18/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/29 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/05/2017 | 4THSFC/2017-18/P/30 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/05/2017 | 4THSFC/2017-18/P/31 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:38:19 AM. |