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.) |
16/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 119,597 | 10/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/1 | Expenditures | 56,839 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 167,855 | ||||||||||
Direct Receipts | 20/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 23,698 | ||||||||||
Direct Receipts | 21/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 26,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:58:11 PM. |