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/11 | Direct Receipts | 22,136 | 04/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 2,400 | |||||||
Direct Receipts | 06/09/2017 | 4THSFC/2017-18/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/21 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/5 | Expenditures | 43,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:36:01 PM. |