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.) |
02/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 5,885 | 25/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 2,700 | |||||||
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 86 | 26/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 17,390 | |||||||
26/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 56,082 | 27/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 16,150 | |||||||
Direct Receipts | 29/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 2,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:59:54 PM. |