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.) |
09/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 64,025 | 01/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 13,889 | |||||||
Direct Receipts | 01/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 6,578 | ||||||||||
Direct Receipts | 01/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 9,335 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/12 | Expenditures | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:20:42 AM. |