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.) |
10/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 70 | 08/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 22,248 | 07/09/2017 | 4THSFC/2017-18/C/11 | 1,700 | ||||
10/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 913 | 09/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 18,000 | 10/09/2017 | FFC/2017-18/C/10 | 8,000 | ||||
Direct Receipts | Expenditures | 12/09/2017 | 4THSFC/2017-18/C/12 | 24,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:06:25 AM. |