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/6 | Direct Receipts | 100 | 01/09/2017 | 4THSFC/2017-18/P/26 | Expenditures | 8,525 | 05/09/2017 | 4THSFC/2017-18/C/2 | 15.39 | ||||
Direct Receipts | 04/09/2017 | 4THSFC/2017-18/P/27 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 05/09/2017 | 4THSFC/2017-18/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/34 | Expenditures | 32,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:18:10 PM. |