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.) |
02/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 39,469 | 03/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 10,000 | |||||||
30/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 8,231 | 17/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 28,900 | |||||||
Direct Receipts | 17/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/7 | Expenditures | 56,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:33:52 PM. |