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.) |
25/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 54,085 | 14/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 2,500 | |||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/16 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/13 | Expenditures | 42,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:50:21 PM. |