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.) |
25/06/2017 | 4THSFC/2017-18/R/12 | Direct Receipts | 17,326 | 15/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 18,838 | |||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/3 | Expenditures | 114,172 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/9 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 57,960 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 49,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:27:26 PM. |