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.) |
19/10/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 13,946 | 16/10/2017 | FFC/2017-18/P/29 | Expenditures | 24,150 | |||||||
27/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 109 | 17/10/2017 | 4THSFC/2017-18/P/32 | Expenditures | 5,400 | |||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/33 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/34 | Expenditures | 40,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:46:46 PM. |