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.) |
01/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 8,515 | 03/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 3,500 | |||||||
09/10/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 55,438 | 06/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 81,575 | |||||||
25/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 60 | 12/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 28,315 | |||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/9 | Expenditures | 83,382 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/10 | Expenditures | 7,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:13:04 AM. |