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.) |
17/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 58,059 | 17/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 19,870 | |||||||
25/10/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 19,353 | 17/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 59,390 | |||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/1 | Expenditures | 28,326 | ||||||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:54:04 AM. |