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.) |
17/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 3,467 | 12/10/2017 | FFC/2017-18/P/23 | Expenditures | 5,000 | |||||||
27/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 102,879 | 24/10/2017 | 4THSFC/2017-18/P/26 | Expenditures | 118 | |||||||
27/10/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 102,879 | 24/10/2017 | 4THSFC/2017-18/P/27 | Expenditures | 59 | |||||||
Direct Receipts | 24/10/2017 | 4THSFC/2017-18/P/28 | Expenditures | 9,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:09:58 PM. |