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/7 | Direct Receipts | 136 | 12/09/2017 | 4THSFC/2017-18/P/25 | Expenditures | 12,457 | |||||||
25/09/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 1,723 | 12/09/2017 | 4THSFC/2017-18/P/26 | Expenditures | 8,146 | |||||||
28/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 126,423 | 12/09/2017 | 4THSFC/2017-18/P/27 | Expenditures | 2,700 | |||||||
28/09/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 88,564 | 30/09/2017 | FFC/2017-18/P/11 | Expenditures | 120,868 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:25:27 PM. |