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.) |
05/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 14,792 | 06/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 10,975 | |||||||
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 92 | 06/09/2017 | 4THSFC/2017-18/P/27 | Expenditures | 133 | |||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:47:21 PM. |