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.) |
16/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 41,801 | 02/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 12,500 | |||||||
17/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 6,511 | 02/10/2017 | FFC/2017-18/P/10 | Expenditures | 163,000 | |||||||
17/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 41,804 | 18/10/2017 | FFC/2017-18/P/11 | Expenditures | 91,000 | |||||||
Direct Receipts | 20/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 50,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:02:46 AM. |