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.) |
01/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 5,619 | 03/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 280 | 10/11/2017 | 4THSFC/2017-18/C/3 | 1,500 | ||||
01/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 1,500 | 03/11/2017 | FFC/2017-18/P/10 | Expenditures | 16,005 | |||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/7 | Expenditures | 25,283 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/8 | Expenditures | 17,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:52:06 AM. |