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.) |
14/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 64,798 | 22/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 47,600 | |||||||
14/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 282 | 23/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 27,200 | |||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/21 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/22 | Expenditures | 25,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:21:29 AM. |