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/1 | Direct Receipts | 45,293 | 09/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 19,132 | 11/09/2017 | 4THSFC/2017-18/C/1 | 36,680 | ||||
Direct Receipts | 09/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 8,295 | ||||||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 36,680 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/1 | Expenditures | 54,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:37:24 PM. |