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.) |
07/10/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 41,389 | 16/10/2017 | FFC/2017-18/P/9 | Expenditures | 21,600 | |||||||
09/10/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 29,466 | 27/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 22,500 | |||||||
19/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 1,922 | Expenditures | ||||||||||
27/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 45 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:11:52 AM. |