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.) |
12/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 72,699 | 07/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,600 | |||||||
Direct Receipts | 07/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 7,770 | ||||||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/9 | Expenditures | 3,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:27:22 AM. |