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.) |
11/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 37 | 08/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 7,000 | |||||||
Direct Receipts | 08/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/6 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/1 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 23/09/2017 | FFC/2017-18/P/2 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:46:30 AM. |