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.) |
06/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 43.83 | 07/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 3,500 | |||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/1 | Expenditures | 138,470 | ||||||||||
Direct Receipts | 23/09/2017 | 4THSFC/2017-18/P/21 | Expenditures | 15 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/2 | Expenditures | 24,675 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 3,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:17:48 AM. |