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.) |
07/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 10 | 06/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 20,000 | |||||||
16/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 10 | 14/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 1,250 | |||||||
27/09/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 10 | 15/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 48,297 | |||||||
27/09/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 10 | 18/09/2017 | FFC/2017-18/P/14 | Expenditures | 78,000 | |||||||
27/09/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 10 | Expenditures | ||||||||||
27/09/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:17:43 AM. |