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.) |
11/05/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 27,155 | 22/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 6 | |||||||
31/05/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 4,217 | 22/05/2017 | FFC/2017-18/P/2 | Expenditures | 64,000 | |||||||
Direct Receipts | 24/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,967 | ||||||||||
Direct Receipts | 24/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,718 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/3 | Expenditures | 33,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:46:10 PM. |