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.) |
12/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 128,707 | 01/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 11,800 | |||||||
13/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 139 | 07/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 2,000 | |||||||
25/09/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 9,928 | 22/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 27,800 | |||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:03:56 AM. |