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.) |
01/10/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 31,064 | 13/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 9,890 | |||||||
16/10/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 90,178 | 16/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 21,000 | |||||||
26/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 139 | 23/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,200 | |||||||
31/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:09:07 PM. |