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.) |
31/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 297,819 | 03/10/2017 | 4THSFC/2017-18/P/79 | Expenditures | 7,566 | |||||||
Direct Receipts | 05/10/2017 | 4THSFC/2017-18/P/48 | Expenditures | 79,300 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/37 | Expenditures | 10,822 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/82 | Expenditures | 15,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:26:29 AM. |