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.) |
08/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 6,946 | 18/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 115,445 | |||||||
16/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 47,958 | 25/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 8,000 | |||||||
26/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 74 | 27/10/2017 | FFC/2017-18/P/3 | Expenditures | 19,700 | |||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/4 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/6 | Expenditures | 48,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:42:22 AM. |