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/5 | Direct Receipts | 21,933 | 11/09/2017 | FFC/2017-18/P/115 | Expenditures | 45,000 | |||||||
05/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 173 | 13/09/2017 | 4THSFC/2017-18/P/38 | Expenditures | 15,000 | |||||||
26/09/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 112,337 | 26/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 25,000 | |||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:52:50 PM. |