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.) |
17/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 73,139 | 12/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,000 | |||||||
24/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 700 | 13/10/2017 | FFC/2017-18/P/23 | Expenditures | 68,046 | |||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/24 | Expenditures | 45,366 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/25 | Expenditures | 45,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:43:35 PM. |