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.) |
07/09/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 87,907 | 12/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 2,000 | |||||||
23/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 87,995 | 12/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 5,000 | |||||||
25/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 6,680 | 26/09/2017 | FFC/2017-18/P/8 | Expenditures | 19,950 | |||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/9 | Expenditures | 38,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:21:43 AM. |