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.) |
01/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 67,198 | 20/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 24,990 | 04/09/2017 | 4THSFC/2017-18/C/4 | 15,000 | ||||
01/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 320 | 20/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 9,450 | |||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/6 | Expenditures | 3,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:20:08 AM. |