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.) |
13/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 54 | 04/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 40,950 | |||||||
25/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 2,828 | 05/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 1,000 | |||||||
28/09/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 35,369 | 07/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 6,825 | |||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/3 | Expenditures | 38,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:47:25 AM. |