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.) |
14/06/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 135,022 | 14/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 60,000 | |||||||
27/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 350 | 14/06/2017 | FFC/2017-18/P/14 | Expenditures | 30,000 | |||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 55,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:30:02 PM. |