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.) |
11/10/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 94,472 | 05/10/2017 | FFC/2017-18/P/1 | Expenditures | 12,160 | |||||||
31/10/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 127 | 13/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 3,050 | |||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:16:00 AM. |