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/3 | Direct Receipts | 19,194 | 05/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 12,600 | |||||||
Direct Receipts | 06/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 30,725 | ||||||||||
Direct Receipts | 19/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 21,277 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/6 | Expenditures | 51,790 | ||||||||||
Direct Receipts | 26/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:43:03 PM. |