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.) |
16/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 413,302 | 14/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 2,000 | |||||||
Direct Receipts | 14/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/6 | Expenditures | 163,621 | ||||||||||
Direct Receipts | 19/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 188,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:09:40 PM. |