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.) |
24/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 26,880 | 30/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 29,400 | 03/10/2017 | FFC/2017-18/C/7 | 17 | ||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 13,798 | 30/10/2017 | 4THSFC/2017-18/C/4 | 29,400 | |||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,400 | 30/10/2017 | 4THSFC/2017-18/C/5 | 24,448 | |||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:42:38 AM. |