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.) |
19/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 45,735 | 08/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 7,000 | |||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 177 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/1 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 13,020 | ||||||||||
Direct Receipts | 29/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:06:50 AM. |