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/4 | Direct Receipts | 2,471 | 11/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 15,000 | |||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/24 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 21,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:48:03 PM. |