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.) |
13/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 102,525 | 12/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,475 | |||||||
13/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 22,106 | 12/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,024 | |||||||
30/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 34 | 12/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 21,080 | |||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 11,790 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 49,515 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 8,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:58:50 AM. |