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.) |
01/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 5,147 | 01/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 6,500 | |||||||
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 65 | 04/09/2017 | 4THSFC/2017-18/P/27 | Expenditures | 6,720 | |||||||
Direct Receipts | 08/09/2017 | 4THSFC/2017-18/P/43 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 23/09/2017 | 4THSFC/2017-18/P/44 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 29/09/2017 | 4THSFC/2017-18/P/45 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:34:50 AM. |