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/2 | Direct Receipts | 102,945 | 03/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 24,500 | 03/10/2017 | 4THSFC/2017-18/C/1 | 6,000 | ||||
Direct Receipts | 03/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/4 | Expenditures | 42,155 | ||||||||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/5 | Expenditures | 41,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:47:42 AM. |