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/4 | Direct Receipts | 53,761 | 19/10/2017 | 4THSFC/2017-18/P/31 | Expenditures | 2,500 | |||||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/23 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/24 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/25 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 24/10/2017 | 4THSFC/2017-18/P/33 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 24/10/2017 | 4THSFC/2017-18/P/34 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:06:41 AM. |