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/9 | Direct Receipts | 37,010 | 01/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 109,000 | |||||||
30/11/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 1,677 | 01/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 25,000 | |||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/4 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:56:05 PM. |