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.) |
07/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 350 | 01/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 21,000 | |||||||
28/06/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 42,689 | 15/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 18,250 | |||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/5 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/8 | Expenditures | 138,988 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/6 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/9 | Expenditures | 26,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:31:09 PM. |