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.) |
02/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 12,274 | 30/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 6,000 | |||||||
09/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 69,869 | 30/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 8,920 | |||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 39,870 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/8 | Expenditures | 20,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:11:14 PM. |