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.) |
05/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 75,538 | 05/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 118 | |||||||
05/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 8.69 | 11/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 118 | |||||||
17/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 37,117 | 25/10/2017 | FFC/2017-18/P/3 | Expenditures | 40,000 | |||||||
23/10/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 600 | Expenditures | ||||||||||
31/10/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:42:09 AM. |