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/6 | Direct Receipts | 48,985 | 03/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,500 | |||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/29 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/40 | Expenditures | 30,992 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/28 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/37 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:16:04 PM. |