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.) |
16/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 97,468 | 10/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 176,980 | |||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 132,811 | ||||||||||
Direct Receipts | 24/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/18 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:55:12 PM. |