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.) |
02/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 4,004 | 05/10/2017 | 4THSFC/2017-18/P/29 | Expenditures | 9,975 | |||||||
27/10/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 65,279 | 11/10/2017 | 4THSFC/2017-18/P/30 | Expenditures | 9,975 | |||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/31 | Expenditures | 27,475 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/10/2017 | 4THSFC/2017-18/P/33 | Expenditures | 14,860 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/38 | Expenditures | 7,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:40:56 AM. |