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 | 1,354 | 26/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 21,418 | |||||||
26/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 52,397 | 28/09/2017 | FFC/2017-18/P/17 | Expenditures | 13,952 | |||||||
Direct Receipts | 29/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 8,560 | ||||||||||
Direct Receipts | 29/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 14,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:44:34 AM. |