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/5 | Direct Receipts | 36,358 | 07/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 1,000 | |||||||
05/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 66 | 13/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 16,600 | |||||||
28/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 42,779 | 21/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 17,345 | |||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 45,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:42:07 AM. |