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.) |
05/09/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 15,814 | 21/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 14,000 | 05/09/2017 | 4THSFC/2017-18/C/29 | 22,830 | ||||
05/09/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 363,485 | 21/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 23,500 | 05/09/2017 | FFC/2017-18/C/8 | 27,170 | ||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/40 | Expenditures | 47,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:45:41 AM. |