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.) |
04/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 76,328 | 21/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 300 | 05/11/2017 | 4THSFC/2017-18/C/6 | 625 | ||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 325 | 05/11/2017 | FFC/2017-18/C/8 | 74,375 | |||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 74,375 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/41 | Expenditures | 74,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:14:47 AM. |