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.) |
03/09/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 7,194 | 07/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 157,219 | |||||||
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 62 | 08/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 31,370 | |||||||
07/09/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 40,182 | 08/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 4,900 | |||||||
25/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 40,182 | 25/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 32,375 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:52:04 AM. |