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.) |
05/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 113,252 | 21/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 19,500 | |||||||
05/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 13,063 | 21/09/2017 | FFC/2017-18/P/7 | Expenditures | 13,244 | |||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/6 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:32:39 PM. |