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.) |
16/10/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 150,140 | 18/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 21,650 | |||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/1 | Expenditures | 68,500 | ||||||||||
Direct Receipts | 26/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:02:31 PM. |