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.) |
17/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 7,263 | 18/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,500 | |||||||
25/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 55 | 18/10/2017 | FFC/2017-18/P/1 | Expenditures | 4,760 | |||||||
25/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 55 | 18/10/2017 | FFC/2017-18/P/2 | Expenditures | 15,650 | |||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/3 | Expenditures | 4,060 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/4 | Expenditures | 14,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:10:52 PM. |