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.) |
02/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 6,836 | 18/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,500 | |||||||
28/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 39,000 | 18/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 112,572 | |||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/7 | Expenditures | 120,820 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/5 | Expenditures | 28,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:57:54 PM. |