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.) |
03/10/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 165,088 | 02/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 16,450 | |||||||
Direct Receipts | 03/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 13,580 | ||||||||||
Direct Receipts | 03/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/87 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:59:19 AM. |